Description
1C6J1-626 UNCOMBINATED
First action · last action
2008-03-07 · 2008-03-07
Transactions
1
First transaction's obligation
$715
Base + all options value (sum of deltas)
$715
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.
- Base2008-03-07+$715= $715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-07 | +$715 | $715 | 1C6J1-626 UNCOMBINATED |
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 C7V8V57L77P4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636MP1322 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5340 · HARDWARE | $4,219 | FY2011 |
| V568P9K979 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 5340 · HARDWARE | $13,827 | FY2009 |
| V568P95867 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 5680 · MISC CONTRUCT MATERIALS | $3,203 | FY2009 |
| V4378R2048 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 4940 · MISC MAINT EQ | $397 | FY2008 |
| V4378R1667 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 4940 · MISC MAINT EQ | $2,477 | FY2008 |
| V4378R1359 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 4940 · MISC MAINT EQ | $428 | FY2008 |
Other recipients under 5340 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6188Q4684 | K-10 ENTERPRIZES, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $114 | FY2008 |
| V6188Q4375 | VIKING ELECTRIC SUPPLY, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $406 | FY2008 |
| V6188Q3426 | AVIDITY SCIENCE, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $606 | FY2008 |
| V6188Q3091 | HARDWARE DISTRIBUTORS, LTD. | 618-MINNEAPOLIS SMALL PURCHASE | $183 | FY2008 |
| V6188Q3090 | W.W. GRAINGER, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $2,057 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188PG330_3600_-NONE-_-NONE- · retrieved 2026-09-26.