Description
FOR REPAIR ON VIDEO MONITOR IN WARD 1K CAMERA SYST
First action · last action
2008-07-18 · 2008-07-18
Transactions
1
First transaction's obligation
$355
Base + all options value (sum of deltas)
$355
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.
- Base2008-07-18+$355= $355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-18 | +$355 | $355 | FOR REPAIR ON VIDEO MONITOR IN WARD 1K CAMERA SYST |
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 EKL3F7NPFPK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0757 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $14,732 | FY2020 |
| VA26313P1558 | 618-MINNEAPOLIS VA MEDICAL CENTER · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $25,041 | FY2013 |
| VA25012P1155 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,833 | FY2012 |
| V618P9I230 | 618-MINNEAPOLIS SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $23,582 | FY2009 |
| V618C90097 | 618-MINNEAPOLIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,269 | FY2009 |
| V618C81076 | 618-MINNEAPOLIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,873 | FY2008 |
Other recipients under J059 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618C10041 | EATON CORPORATION | 618-MINNEAPOLIS SMALL PURCHASE | $4,743 | FY2011 |
| V6180C0009 | EATON CORPORATION | 618-MINNEAPOLIS SMALL PURCHASE | $4,634 | FY2010 |
| V618P95883 | PREMIER ELECTRICAL CORP | 618-MINNEAPOLIS SMALL PURCHASE | $4,791 | FY2009 |
| V6189PJ442 | HOLOGIC, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $3,000 | FY2009 |
| V6189C9128 | NORTEL NETWORKS INC. | 618-MINNEAPOLIS SMALL PURCHASE | $13,400 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188PZ001_3600_-NONE-_-NONE- · retrieved 2026-09-26.