Description
SERVICE: CONTRACTOR TO FURNISH LABOR AND EQUIPME
First action · last action
2007-10-16 · 2007-10-16
Transactions
1
First transaction's obligation
$1,400
Base + all options value (sum of deltas)
$1,400
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V656P3837
NAICS
562211 · HAZARDOUS WASTE TREATMENT AND DISPOSAL
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.
- Base2007-10-16+$1,400= $1,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-16 | +$1,400 | $1,400 | SERVICE: CONTRACTOR TO FURNISH LABOR AND EQUIPME |
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 T47GRXNF61J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618C90379 | 618-MINNEAPOLIS VA MEDICAL CENTER · S205 · TRASH/GARBAGE COLLECTION | $57,900 | FY2009 |
| V656P83907 | 656S-ST CLOUD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,400 | FY2008 |
| V656P3837 | 656-ST CLOUD VA MEDICAL CENTER · S222 · WASTE TREATMENT AND STORAGE | $0 | FY2008 |
| V6188C9072 | 618-MINNEAPOLIS VA MEDICAL CENTER · S205 · TRASH/GARBAGE COLLECTION | $57,900 | FY2008 |
| V618P4402A | 618-MINNEAPOLIS VA MEDICAL CENTER · S222 · WASTE TREATMENT AND STORAGE | $0 | FY2008 |
Other recipients under 9999 from 656S-ST CLOUD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656C00163 | ST CLOUD METRO TRANSIT COMMISSION | 656S-ST CLOUD SMALL PURCHASE | $4,690 | FY2010 |
| V656C00162 | SLEDS, INC. | 656S-ST CLOUD SMALL PURCHASE | $3,151 | FY2010 |
| V656C00066 | SLEDS, INC. | 656S-ST CLOUD SMALL PURCHASE | $3,000 | FY2010 |
| V656C00077 | ST CLOUD METRO TRANSIT COMMISSION | 656S-ST CLOUD SMALL PURCHASE | $5,896 | FY2010 |
| V656Q00002 | KINETIC CONCEPTS, INC. | 656S-ST CLOUD SMALL PURCHASE | $5,432 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656P80739_3600_V656P3837_3600 · retrieved 2026-09-26.