Description
PROVIDE LABOR AND MATERIAL TO CLEAN THE LAUNDRY DR
First action · last action
2007-10-23 · 2007-10-23
Transactions
1
First transaction's obligation
$1,100
Base + all options value (sum of deltas)
$1,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-23+$1,100= $1,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-23 | +$1,100 | $1,100 | PROVIDE LABOR AND MATERIAL TO CLEAN THE LAUNDRY DR |
Related awards · 10
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 JNMUSFRHSV67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA618C20011 | 618-MINNEAPOLIS VA MEDICAL CENTER · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $6,488 | FY2012 |
| VA618C10063 | 618-MINNEAPOLIS VA MEDICAL CENTER · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $7,504 | FY2011 |
| VA6180C0022 | 618-MINNEAPOLIS VA MEDICAL CENTER · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $9,681 | FY2010 |
| VA618C90370 | 618-MINNEAPOLIS VA MEDICAL CENTER · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $7,286 | FY2009 |
| VA263P0120 | 618-MINNEAPOLIS VA MEDICAL CENTER · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $0 | FY2008 |
Other recipients under Z141 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618P05280 | PREMIER ELECTRICAL CORP | 618-MINNEAPOLIS SMALL PURCHASE | $7,475 | FY2010 |
| V618P9W105 | STORAGE EQUIPMENT, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $7,017 | FY2009 |
| V618P8W491 | STORAGE EQUIPMENT, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $7,081 | FY2008 |
| V618C81089 | A-PLUS ROOFING COMPANY | 618-MINNEAPOLIS SMALL PURCHASE | $59 | FY2008 |
| V618P85852 | STORAGE EQUIPMENT, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $7,602 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C81010_3600_-NONE-_-NONE- · retrieved 2026-09-27.