Description
BLANK
First action · last action
2007-11-21 · 2007-11-21
Transactions
1
First transaction's obligation
$34
Base + all options value (sum of deltas)
$34
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-11-21+$34= $34
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-21 | +$34 | $34 | BLANK |
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 U6LMXYPEFNN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528A03181 | 242-NETWORK CONTRACT OFFICE 02 · 7010 · ADPE SYSTEM CONFIGURATION | $8,534 | FY2010 |
| VA554A90527 | 259-NETWORK CONTRACT OFFICE 19 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $10,796 | FY2009 |
| V558A91524 | 558-DURHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,036 | FY2009 |
| V200P2040 | 200 CAI- AITC · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $0 | FY2008 |
| V552PROSFY08869008193 | 552-DAYTON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $150 | FY2008 |
| V660Q82571 | 660S-SALT LAKE CITY SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $536 | FY2008 |
Other recipients under 4240 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618P9I196 | VIKING ELECTRIC SUPPLY, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $11,918 | FY2009 |
| V618P9K417 | GALLS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $7,016 | FY2009 |
| V6188Q4429 | GHC SPECIALTY BRANDS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $148 | FY2008 |
| V6188Q2948 | GALLS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $498 | FY2008 |
| V6188Q2847 | CTL SCIENTIFIC SUPPLY CORP. | 618-MINNEAPOLIS SMALL PURCHASE | $42 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188P5737_3600_-NONE-_-NONE- · retrieved 2026-09-27.