Description
INVOICE RI05080147 RENTAL TANK DEMMURAGE
First action · last action
2008-06-26 · 2008-06-26
Transactions
1
First transaction's obligation
$41
Base + all options value (sum of deltas)
$41
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.
- Base2008-06-26+$41= $41
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-26 | +$41 | $41 | INVOICE RI05080147 RENTAL TANK DEMMURAGE |
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 CVGMM56HEVE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6188Q2961 | 618-MINNEAPOLIS SMALL PURCHASE · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $72 | FY2008 |
| V6188RP981 | 618-MINNEAPOLIS SMALL PURCHASE · W066 · LEASE-RENT OF INSTRUMENTS & LAB EQ | $41 | FY2008 |
| V6188Q1095 | 618-MINNEAPOLIS SMALL PURCHASE · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $134 | FY2008 |
| V8948P0267 | 618-MINNEAPOLIS SMALL PURCHASE · 9130 · LIQUID PROPELLANTS -PETROLEUM BASE | $171 | FY2008 |
| V6188PX390 | 618-MINNEAPOLIS SMALL PURCHASE · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $29 | FY2008 |
| V6188RP767 | 618-MINNEAPOLIS SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $40 | FY2008 |
Other recipients under W099 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6181P3285 | NORTHWEST RESPIRATORY SERVICES LLC | 618-MINNEAPOLIS SMALL PURCHASE | $6,825 | FY2011 |
| V618C00239 | STERIS CORPORATION | 618-MINNEAPOLIS SMALL PURCHASE | $12,000 | FY2010 |
| V6180C9052 | STERIS CORPORATION | 618-MINNEAPOLIS SMALL PURCHASE | $3,190 | FY2010 |
| V618P9K282 | SIZEWISE RENTALS, L.L.C. | 618-MINNEAPOLIS SMALL PURCHASE | $9,402 | FY2009 |
| V6189PG013 | NORTHWEST RESPIRATORY SERVICES LLC | 618-MINNEAPOLIS SMALL PURCHASE | $52,437 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188RP662_3600_-NONE-_-NONE- · retrieved 2026-09-27.