Description
ACTIVITY MONITOR
First action · last action
2008-05-30 · 2008-05-30
Transactions
1
First transaction's obligation
$25,752
Base + all options value (sum of deltas)
$25,752
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-05-30+$25,752= $25,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-30 | +$25,752 | $25,752 | ACTIVITY MONITOR |
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 WNSXFGQBPPM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0581 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $45,033 | FY2026 |
| 36C24125P0915 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $34,470 | FY2025 |
| 36C26225P2033 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $22,380 | FY2025 |
| 36C24224P1870 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $45,973 | FY2024 |
| 36C24124P0885 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,897 | FY2024 |
| 36C26024P0666 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $37,678 | FY2024 |
Other recipients under 6545 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618A10531 | AMERICAN PURCHASING SERVICES, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,590 | FY2011 |
| V618A00248 | 3M COMPANY | 618-MINNEAPOLIS VA MEDICAL CENTER | $133,668 | FY2010 |
| V6180A0017 | VETERAN SALES, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $320,450 | FY2010 |
| V618P06328 | KINETIC CONCEPTS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,321 | FY2010 |
| V618A00169 | ARJO INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $9,971 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618D84504_3600_-NONE-_-NONE- · retrieved 2026-09-26.