Description
No description in the public record.
First action · last action
2008-09-29 · 2008-09-29
Transactions
1
First transaction's obligation
$8,524
Base + all options value (sum of deltas)
$8,524
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
NATIONAL SECURITY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-09-29+$8,524= $8,524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-29 | +$8,524 | $8,524 | — |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI HFK9V1G2B513)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0627 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2BG · REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $30,000 | FY2026 |
| 36C24426P0168 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $357,185 | FY2026 |
| 36C25226P0029 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $27,144 | FY2026 |
| 36C24426C0003 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,787,693 | FY2026 |
| 36C24725P1161 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $71,474 | FY2025 |
| 36C24425P0791 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $547,777 | FY2025 |
Other recipients under 2420 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F2172 | EARLE KINLAW & ASSOCIATES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $33,416 | FY2013 |
| VA26313F1427 | TENNANT SALES AND SERVICE COMPANY | 618-MINNEAPOLIS VA MEDICAL CENTER | $34,218 | FY2013 |
| VA26313P1277 | MTI DISTRIBUTING INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $48,551 | FY2013 |
| V894J00009 | GOODLETT EQUIPMENT INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $83,502 | FY2010 |
| V894J00008 | TORO COMPANY (THE) | 618-MINNEAPOLIS VA MEDICAL CENTER | $28,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188A9112_3600_-NONE-_-NONE- · retrieved 2026-09-26.