Description
BX PROGRAMMING LABOR AND MATERIALS
First action · last action
2010-01-25 · 2011-11-15
Transactions
2
First transaction's obligation
$35,200
Base + all options value (sum of deltas)
$57,865
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS
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.
- Base2010-01-25+$35,200= $35,200
- Mod 12011-11-15+$465= $35,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-25 | +$35,200 | $35,200 | BX PROGRAMMING LABOR AND MATERIALS |
| Mod 1· CHANGE ORDER | 2011-11-15 | +$465 | $35,665 | BX PROGRAMMING LABOR AND MATERIALS |
Related awards · 8
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 FHHFQMNMQFF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6368VU002 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $120 | FY2008 |
| V63687I978 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $57 | FY2008 |
| V636SV8093 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $1,000 | FY2008 |
Other recipients under 6515 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316E0585 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $2,073,186 | FY2016 |
| VA26316E0584 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,712,921 | FY2016 |
| VA26316E0441 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,669,123 | FY2016 |
| VA26316E0131 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,732,117 | FY2016 |
| VA26316E0112 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,643,404 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C00079_3600_-NONE-_-NONE- · retrieved 2026-09-26.