Description
IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES
First action · last action
2009-09-18 · 2009-09-18
Transactions
1
First transaction's obligation
$19,367
Base + all options value (sum of deltas)
$19,367
Extent competed
NOT 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.
- Base2009-09-18+$19,367= $19,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-18 | +$19,367 | $19,367 | IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES |
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 E9BCXG8PG2W3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618C10308 | 618-MINNEAPOLIS VA MEDICAL CENTER · N070 · INSTALL OF ADP EQ & SUPPLIES | $30,000 | FY2011 |
| V618C10287 | 618-MINNEAPOLIS VA MEDICAL CENTER · N040 · INSTALL OF ROPE-CABLE-CHAIN | $27,527 | FY2011 |
| V6180C0102 | 618-MINNEAPOLIS VA MEDICAL CENTER · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $56,445 | FY2010 |
| V618C90195 | 618-MINNEAPOLIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $9,010 | FY2009 |
| V6189C9153 | 618-MINNEAPOLIS VA MEDICAL CENTER · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $105,152 | FY2009 |
| VA6189C9106 | 618-MINNEAPOLIS VA MEDICAL CENTER · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $55,968 | FY2009 |
Other recipients under D399 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6181C0100 | ALVAREZ LLC | 618-MINNEAPOLIS SMALL PURCHASE | $24,870 | FY2011 |
| V6181C0043 | HORIZON LAB SYSTEMS LLC | 618-MINNEAPOLIS SMALL PURCHASE | $12,711 | FY2011 |
| V6181C0057 | FORMULARY PRODUCTIONS LLC | 618-MINNEAPOLIS SMALL PURCHASE | $20,390 | FY2011 |
| V6188C9136 | ABBOTT LABORATORIES | 618-MINNEAPOLIS SMALL PURCHASE | $2,800 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C90245_3600_-NONE-_-NONE- · retrieved 2026-09-26.