Description
UPGRADE TO ATS TRANSPORT SYSTEM
First action · last action
2011-08-02 · 2011-08-02
Transactions
1
First transaction's obligation
$29,857
Base + all options value (sum of deltas)
$29,857
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
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.
- Base2011-08-02+$29,857= $29,857
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-02 | +$29,857 | $29,857 | UPGRADE TO ATS TRANSPORT SYSTEM |
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 FFYEJZLDF6Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0026 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $226,320 | FY2024 |
| 36C24822P1891 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $71,034 | FY2022 |
| 36C26321P0021 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $142,570 | FY2021 |
| 36C26320P0090 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,595 | FY2020 |
| 36C26318P3514 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,647 | FY2018 |
| VA26316C0119 | 656-ST CLOUD VA MEDICAL CTR (00656) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $1,313,695 | FY2016 |
Other recipients under 3990 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1701 | ALDEN EQUIPMENT, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $10,944 | FY2013 |
| VA26313F1696 | ONE SOURCE EQUIPMENT LP | 618-MINNEAPOLIS VA MEDICAL CENTER | $13,163 | FY2013 |
| V618A19506 | HARMONY ENTERPRISES INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $16,320 | FY2011 |
| V894J00006 | KIPPER TOOL COMPANY | 618-MINNEAPOLIS VA MEDICAL CENTER | $17,443 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618A10382_3600_-NONE-_-NONE- · retrieved 2026-09-26.