Description
HOURLY RATE FOR CABLE PULLING AT MPLS VAMC FROM 01/01/09 TO 09/30/09
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.
- Base2008-12-31+$105,152= $105,152
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-31 | +$105,152 | $105,152 | HOURLY RATE FOR CABLE PULLING AT MPLS VAMC FROM 01/01/09 TO 09/30/09 |
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 E9BCXG8PG2W3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618C10308 | 618-MINNEAPOLIS VA MEDICAL CENTER · N070 · INSTALL OF ADP EQ & SUPPLIES | $30,000 | FY2011 |
| V618C10287 | 618-MINNEAPOLIS VA MEDICAL CENTER · N040 · INSTALL OF ROPE-CABLE-CHAIN | $27,527 | FY2011 |
| V6180C0102 | 618-MINNEAPOLIS VA MEDICAL CENTER · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $56,445 | FY2010 |
| V618C90245 | 618-MINNEAPOLIS SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $19,367 | FY2009 |
| V618C90195 | 618-MINNEAPOLIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $9,010 | FY2009 |
| VA6189C9106 | 618-MINNEAPOLIS VA MEDICAL CENTER · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $55,968 | FY2009 |
Other recipients under D304 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P1913 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $9,398 | FY2012 |
| VA26312F1506 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $378,000 | FY2012 |
| VA26312F1510 | CELLCO PARTNERSHIP | 618-MINNEAPOLIS VA MEDICAL CENTER | $42,000 | FY2012 |
| VA26312F1505 | SPRINT COMMUNICATIONS CO LP | 618-MINNEAPOLIS VA MEDICAL CENTER | $180,000 | FY2012 |
| VA26312F1068 | SPRINT COMMUNICATIONS CO LP | 618-MINNEAPOLIS VA MEDICAL CENTER | $46,710 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6189C9153_3600_GS35F0338U_4730 · retrieved 2026-09-26.