Description
PHONE BILL FOR THE DULUTH VET CENTER FOR THE MONTH
First action · last action
2008-01-15 · 2008-01-15
Transactions
1
First transaction's obligation
$332
Base + all options value (sum of deltas)
$332
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.
- Base2008-01-15+$332= $332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-15 | +$332 | $332 | PHONE BILL FOR THE DULUTH VET CENTER FOR THE MONTH |
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 M12DEXFL8UE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315P0177 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $24,697 | FY2015 |
| VA26314P0689 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,828 | FY2014 |
| V6188Q3225 | 618-MINNEAPOLIS SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $302 | FY2008 |
| V6188PZ296 | 618-MINNEAPOLIS SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $329 | FY2008 |
| V6188PV598 | 618-MINNEAPOLIS SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $304 | FY2008 |
| V6188PV022 | 618-MINNEAPOLIS SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $145 | FY2008 |
Other recipients under S113 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618C10150 | HENNEPIN HEALTHCARE SYSTEM INC | 618-MINNEAPOLIS SMALL PURCHASE | $8,236 | FY2011 |
| V618C10065 | TRISTAR POWER SYSTEMS LLC | 618-MINNEAPOLIS SMALL PURCHASE | $3,500 | FY2011 |
| V618P9K513 | NEXTEL OF CALIFORNIA, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $4,927 | FY2009 |
| V6189Q0406 | NEXTEL OF CALIFORNIA, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $3,000 | FY2009 |
| V6189Q0408 | NEXTEL OF CALIFORNIA, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188PA835_3600_-NONE-_-NONE- · retrieved 2026-09-26.