Description
CUSTOMER OWNED AND MAINTAINED (COAM), MAINTENANCE SUPPORT FUNCTION FOR VISN 23
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.
- Base2009-11-30+$13,400= $13,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-30 | +$13,400 | $13,400 | CUSTOMER OWNED AND MAINTAINED (COAM), MAINTENANCE SUPPORT FUNCTION FOR VISN 23 |
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 DEHKSSSZMFQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V656Q00160 | 656S-ST CLOUD SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $13,860 | FY2010 |
| V664A00183 | 262-NETWORK CONTRACT OFFICE 22 · 7035 · ADP SUPPORT EQUIPMENT | $24,385 | FY2010 |
| VA742S97006X | DEPT OF VETERANS AFFAIRS · R499 · OTHER PROFESSIONAL SERVICES | $131,268 | FY2009 |
| V6189C9128 | 618-MINNEAPOLIS SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $13,400 | FY2009 |
| V40508296200048 | 405-WHITE RIVER JUNCTION · J058 · MAINT-REP OF COMMUNICATION EQ | $11,572 | FY2008 |
| V40508264030006 | 405-WHITE RIVER JUNCTION · J058 · MAINT-REP OF COMMUNICATION EQ | $43,587 | FY2008 |
Other recipients under 5805 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312F2097 | COUNTERTRADE PRODUCTS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $25,226 | FY2012 |
| V618A10449 | FEDSTORE CORPORATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $37,122 | FY2011 |
| V589A10871 | FOUR POINTS TECHNOLOGY, L.L.C. | 618-MINNEAPOLIS VA MEDICAL CENTER | $29,986 | FY2011 |
| V618A00306 | MUMPS AUDIOFAX, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $83,216 | FY2010 |
| VA26312F0098 | COUNTERTRADE PRODUCTS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $9,793 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C00043_3600_-NONE-_-NONE- · retrieved 2026-09-26.