Description
VAMC MPLS CABLE PULLING - IRM
First action · last action
2008-05-30 · 2008-05-30
Transactions
1
First transaction's obligation
$57,744
Base + all options value (sum of deltas)
$57,744
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0338U
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2008-05-30+$57,744= $57,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-30 | +$57,744 | $57,744 | VAMC MPLS CABLE PULLING - IRM |
Related awards · 8
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 E9BCXG8PG2W3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618C10308 | 618-MINNEAPOLIS VA MEDICAL CENTER · N070 · INSTALL OF ADP EQ & SUPPLIES | $30,000 | FY2011 |
| V618C10287 | 618-MINNEAPOLIS VA MEDICAL CENTER · N040 · INSTALL OF ROPE-CABLE-CHAIN | $27,527 | FY2011 |
| V6180C0102 | 618-MINNEAPOLIS VA MEDICAL CENTER · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $56,445 | FY2010 |
| V618C90245 | 618-MINNEAPOLIS SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $19,367 | FY2009 |
| V618C90195 | 618-MINNEAPOLIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $9,010 | FY2009 |
| V6189C9153 | 618-MINNEAPOLIS VA MEDICAL CENTER · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $105,152 | FY2009 |
Other recipients under N070 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263P1358 | FEDTECH, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $10,538 | FY2011 |
| VA263P1334 | FEDTECH, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,044,599 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188C9150_3600_GS35F0338U_4730 · retrieved 2026-09-26.