Award recordCONTRACT

CORTECH SOLUTIONS INC

PIID V618A10371· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2011· $13,909 net obligations· UEI WLLQKY5L7C25· NC

Description

PURCHASE BESA RESEARCH MODULES.

First action · last action
2011-07-26 · 2012-04-09
Transactions
2
First transaction's obligation
$22,120
Base + all options value (sum of deltas)
$36,029
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 2 transactions

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.

$22,120$0Base award · 2011-07-26 · this action $22,120 · running total $22,120Modification 1 · 2012-04-09 · this action -$8,211 · running total $13,909
  • Base2011-07-26+$22,120= $22,120
  • Mod 12012-04-09-$8,211= $13,909
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-26+$22,120$22,120PURCHASE BESA RESEARCH MODULES.
Mod 1· FUNDING ONLY ACTION2012-04-09−$8,211$13,909PURCHASE BESA RESEARCH MODULES.

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 WLLQKY5L7C25)

AwardOffice · PSC / listingNet obligationsFY
36C25025P1020250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,931FY2025
36C26224P1481262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$99,996FY2024
36C24824P0242248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$19,536FY2024
36C25523P0665255-NETWORK CONTRACT OFFICE 15 (36C255) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE$34,874FY2023
36C24623P1428246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$57,523FY2023
36C24E23P0050RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$58,019FY2023

Other recipients under 6515 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316E0585KREISERS, LLC618-MINNEAPOLIS VA MEDICAL CENTER$2,073,186FY2016
VA26316E0584KREISERS, LLC618-MINNEAPOLIS VA MEDICAL CENTER$1,712,921FY2016
VA26316E0441KREISERS, LLC618-MINNEAPOLIS VA MEDICAL CENTER$1,669,123FY2016
VA26316E0131KREISERS, LLC618-MINNEAPOLIS VA MEDICAL CENTER$1,732,117FY2016
VA26316E0112KREISERS, LLC618-MINNEAPOLIS VA MEDICAL CENTER$1,643,404FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618A10371_3600_-NONE-_-NONE- · retrieved 2026-09-26.