Description
WARRANTY
First action · last action
2007-11-07 · 2007-11-07
Transactions
1
First transaction's obligation
$38,875
Base + all options value (sum of deltas)
$38,875
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING
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.
- Base2007-11-07+$38,875= $38,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-07 | +$38,875 | $38,875 | WARRANTY |
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 NAWKQSVXPAL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA516A10759 | 516-BAY PINES · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $12,416 | FY2011 |
| VA512A10337 | 512-BALTIMORE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $212,028 | FY2011 |
| VA549C11243 | 549-DALLAS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,500 | FY2011 |
| VA549C11132 | 671-SAN ANTONIO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,000 | FY2011 |
| V626C11123 | 626S-MURFREESBORO SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $4,618 | FY2011 |
| VA635P10688 | 635-OKLAHOMA CITY · R425 · ENGINEERING AND TECHNICAL SERVICES | $4,420 | FY2011 |
Other recipients under 9999 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618C00072 | UNITED STATES POSTAL SERVICE | 618-MINNEAPOLIS VA MEDICAL CENTER | $100,000 | FY2010 |
| V6189PA278 | BAYER HEALTHCARE LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $39,165 | FY2009 |
| V618C90211 | PITNEY BOWES BANK, INC., THE | 618-MINNEAPOLIS VA MEDICAL CENTER | $100,000 | FY2009 |
| V6189PT296 | NORTHWEST RESPIRATORY SERVICES LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $60,315 | FY2009 |
| V618C90198 | PITNEY BOWES BANK, INC., THE | 618-MINNEAPOLIS VA MEDICAL CENTER | $100,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618P81131_3600_-NONE-_-NONE- · retrieved 2026-09-26.