Award recordCONTRACT

T3 CORPORATION

PIID V618A09550· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· 6710 · CAMERAS, MOTION PICTURE· FY2010· $315,713 net obligations· UEI GLEAFKCKJKG4· WV

Description

TELEMEDICINE CARTS FOR THE MINNEAPOLIS VAMC'S VARIOUS CBOC'S

First action · last action
2010-08-05 · 2010-08-05
Transactions
1
First transaction's obligation
$315,713
Base + all options value (sum of deltas)
$315,713
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
8(A) SOLE SOURCE
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0261L
NAICS
443120 · COMPUTER AND SOFTWARE STORES

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.

$315,713$0Base award · 2010-08-05 · this action $315,713 · running total $315,713
  • Base2010-08-05+$315,713= $315,713
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-05+$315,713$315,713TELEMEDICINE CARTS FOR THE MINNEAPOLIS VAMC'S VARIOUS CBOC'S

Related awards · 10

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 GLEAFKCKJKG4)

AwardOffice · PSC / listingNet obligationsFY
VA25615P1123256-NETWORK CONTRACT OFFICE 16 · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES$58,671FY2015
VA24113F1872405-WHITE RIVER JUNCTION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$42,417FY2013
VA5081A004508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$165,610FY2011
VA6790A5034679-TUSCALOOSA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$179,821FY2011
VA640A09282640-PALO ALTO · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$186,794FY2010
VA69D578A0049669D-NETWORK CONTRACT OFFICE 12 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$155,614FY2010

Other recipients under 6710 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313F1442PCMG, INC.618-MINNEAPOLIS VA MEDICAL CENTER$6,528FY2013
VA26312F2046GEO TACTICAL SOLUTIONS, INC.618-MINNEAPOLIS VA MEDICAL CENTER$5,886FY2012
V618A09544QUALISYS NORTH AMERICA, INC.618-MINNEAPOLIS VA MEDICAL CENTER$39,470FY2010
V618C81129METRO COMMUNICATION SERVICES, INC.618-MINNEAPOLIS VA MEDICAL CENTER$314,659FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618A09550_3600_GS35F0261L_4730 · retrieved 2026-09-26.