Description
PROVIDE LABOR AND MATERIAL TO REPLACE BAD CELL IN
First action · last action
2008-03-14 · 2008-03-14
Transactions
1
First transaction's obligation
$616
Base + all options value (sum of deltas)
$616
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.
- Base2008-03-14+$616= $616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-14 | +$616 | $616 | PROVIDE LABOR AND MATERIAL TO REPLACE BAD CELL IN |
Related awards · 9
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 REAHRBFWFRE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6188Q2851 | 618-MINNEAPOLIS SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $308 | FY2008 |
| V6188Q2261 | 618-MINNEAPOLIS SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $577 | FY2008 |
| V6188PU784 | 618-MINNEAPOLIS SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $703 | FY2008 |
| V6188PK001 | 618-MINNEAPOLIS SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $260 | FY2008 |
| V656P87353 | 656S-ST CLOUD SMALL PURCHASE · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $149 | FY2008 |
| V6188PG606 | 618-MINNEAPOLIS SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $586 | FY2008 |
Other recipients under 6140 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618P95398 | ALLIANT ENTERPRISES, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $4,357 | FY2009 |
| V618P85898 | RICHARD NAJARIAN | 618-MINNEAPOLIS SMALL PURCHASE | $39 | FY2008 |
| V6188P9347 | MCMASTER-CARR SUPPLY CO | 618-MINNEAPOLIS SMALL PURCHASE | $66 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188PH080_3600_-NONE-_-NONE- · retrieved 2026-09-26.