Award recordCONTRACT

CITY OF ST PAUL

PIID V618C20034· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· S202 · HOUSEKEEPING- FIRE PROTECTION· FY2011· $151,072 net obligations· UEI KGJ7SH6BBK76· MN

Description

FIRE DEPARETMENT SERVICES

Base award description: FIRE DEPARTMENT SERVICES

First action · last action
2011-09-30 · 2012-04-30
Transactions
7
First transaction's obligation
$18,884
Base + all options value (sum of deltas)
$151,072
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
922160 · FIRE PROTECTION

Modification chain · 7 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.

$151,072$0Base award · 2011-09-30 · this action $18,884 · running total $18,884Modification 1 · 2011-11-01 · this action $18,884 · running total $37,768Modification 2 · 2011-11-30 · this action $18,884 · running total $56,652Modification 3 · 2011-12-29 · this action $18,884 · running total $75,536Modification 4 · 2012-01-30 · this action $18,884 · running total $94,420Modification 5 · 2012-02-28 · this action $18,884 · running total $113,304Modification 6 · 2012-04-30 · this action $37,768 · running total $151,072
  • Base2011-09-30+$18,884= $18,884
  • Mod 12011-11-01+$18,884= $37,768
  • Mod 22011-11-30+$18,884= $56,652
  • Mod 32011-12-29+$18,884= $75,536
  • Mod 42012-01-30+$18,884= $94,420
  • Mod 52012-02-28+$18,884= $113,304
  • Mod 62012-04-30+$37,768= $151,072
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-30+$18,884$18,884FIRE DEPARTMENT SERVICES
Mod 1· CHANGE ORDER2011-11-01+$18,884$37,768FIRE DEPARETMENT SERVICES
Mod 2· CHANGE ORDER2011-11-30+$18,884$56,652FIRE DEPARETMENT SERVICES
Mod 3· CHANGE ORDER2011-12-29+$18,884$75,536FIRE DEPARETMENT SERVICES
Mod 4· CHANGE ORDER2012-01-30+$18,884$94,420FIRE DEPARETMENT SERVICES
Mod 5· CHANGE ORDER2012-02-28+$18,884$113,304FIRE DEPARETMENT SERVICES
Mod 6· CHANGE ORDER2012-04-30+$37,768$151,072FIRE DEPARETMENT SERVICES

Related awards · 9

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 KGJ7SH6BBK76)

AwardOffice · PSC / listingNet obligationsFY
VA26317C0099568-VA BLK HILLS HLTH CARE (00568P) · S202 · HOUSEKEEPING- FIRE PROTECTION$10,145FY2017
VA26315C0063568-VA BLK HILLS HLTH CARE (00568P) · S202 · HOUSEKEEPING- FIRE PROTECTION$536,032FY2015
VA26314P0002568-VA BLACK HILLS HEALTH CARE SYSTEM · S202 · HOUSEKEEPING- FIRE PROTECTION$361,204FY2014
VA26313P2286618-MINNEAPOLIS VA MEDICAL CENTER · S202 · HOUSEKEEPING- FIRE PROTECTION$234,253FY2013
VA26312P1304618-MINNEAPOLIS VA MEDICAL CENTER · S202 · HOUSEKEEPING- FIRE PROTECTION$76,672FY2012
V618C10278618-MINNEAPOLIS VA MEDICAL CENTER · S202 · FIRE PROTECTION SERVICES$95,744FY2011

Other recipients under S202 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
V6180C0190NISCAYAH, INC.618-MINNEAPOLIS VA MEDICAL CENTER$5,817FY2010
V6180C0163CLAREY'S SAFETY EQUIPMENT, INC.618-MINNEAPOLIS VA MEDICAL CENTER$7,530FY2010
VA263C0537COOL AIR MECHANICAL, INC.618-MINNEAPOLIS VA MEDICAL CENTER$5,650FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C20034_3600_-NONE-_-NONE- · retrieved 2026-09-26.