Description
CONTIUATION OF PERSONAL WELLNESS PROFILE FOR VISN 23 EMPLOYEES
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.
- Base2011-06-28+$45,045= $45,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-28 | +$45,045 | $45,045 | CONTIUATION OF PERSONAL WELLNESS PROFILE FOR VISN 23 EMPLOYEES |
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 WR27M72PZ9L6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26815C0053 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $416,250 | FY2015 |
| V618C00260 | 618-MINNEAPOLIS SMALL PURCHASE · B537 · MEDICAL AND HEALTH STUDIES | $19,000 | FY2010 |
| VA528C03380 | 242-NETWORK CONTRACT OFFICE 02 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $4,919 | FY2010 |
| VA263P0424 | 618-MINNEAPOLIS VA MEDICAL CENTER · AN41 · HEALTH SERVICES (BASIC) | $37,636 | FY2009 |
| V5288Q4674 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7610 · BOOKS AND PAMPHLETS | $2,384 | FY2008 |
| V6188C9454 | 618-MINNEAPOLIS VA MEDICAL CENTER · 9999 · MISCELLANEOUS ITEMS | $18,648 | FY2008 |
Other recipients under 7030 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1410 | TRACE3 GOVERNMENT, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $84,475 | FY2013 |
| VA26313F1362 | PCMG, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,006 | FY2013 |
| VA26313F1113 | TRIVANTIS CORPORATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $11,643 | FY2013 |
| VA26313F0943 | CAREFUSION SOLUTIONS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $602,040 | FY2013 |
| VA26313P0785 | CONEXSYS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $60,195 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C10323_3600_-NONE-_-NONE- · retrieved 2026-09-27.