Description
TWO (2) KARDEX LEKTRIEVER SYSTEMS INSTALLED AT MINNEAPOLIS VA MEDICAL CENTER
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.
- Base2011-08-16+$43,996= $43,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-16 | +$43,996 | $43,996 | TWO (2) KARDEX LEKTRIEVER SYSTEMS INSTALLED AT MINNEAPOLIS VA MEDICAL CENTER |
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 HD4KEJ67TJ81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0705 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $8,750 | FY2025 |
| 36C24523F0804 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7460 · VISIBLE RECORD EQUIPMENT | $84,602 | FY2023 |
| 36C25022F1028 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $50,789 | FY2022 |
| 36C24222F0147 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7520 · OFFICE DEVICES AND ACCESSORIES | $191,882 | FY2022 |
| VA26116F1633 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3685 · SPECIALIZED METAL CONTAINER MANUFACTURING MACHINERY AND RELATED EQUIPMENT | $27,170 | FY2016 |
| VA118A15F0458 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $117,545 | FY2015 |
Other recipients under 7125 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1252 | CHARLES CABINET COMPANY, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $14,909 | FY2013 |
| VA26312F0630 | PREMIER & COMPANIES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $6,248 | FY2012 |
| VA618A10367 | DATA-LINK ASSOCIATES, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $9,825 | FY2011 |
| V618A09603 | TURTLE STORAGE, LTD. | 618-MINNEAPOLIS VA MEDICAL CENTER | $31,242 | FY2010 |
| V618P05571 | STORAGE EQUIPMENT, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $7,180 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618A10412_3600_GS25F0048M_4730 · retrieved 2026-09-26.