Description
NON-MANDATORY BPA FOR DISCOUNTS FOR MEDICAL EQUIPMENT
Modification chain · 3 transactions
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.
- Base2012-08-15+$3,587,400= $3,587,400
- Mod 12012-09-12+$0= $3,587,400
- Mod P000022018-01-17-$374,467= $3,212,933
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-15 | +$3,587,400 | $3,587,400 | NON-MANDATORY BPA FOR DISCOUNTS FOR MEDICAL EQUIPMENT |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-09-12 | +$0 | $3,587,400 | NON-MANDATORY BPA FOR DISCOUNTS FOR MEDICAL EQUIPMENT |
| Mod P00002· CLOSE OUT | 2018-01-17 | −$374,467 | $3,212,933 | NON-MANDATORY BPA FOR DISCOUNTS FOR MEDICAL EQUIPMENT |
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 E99HA2K3YTG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0782 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,744 | FY2026 |
| 36C24826P1169 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $591,774 | FY2026 |
| 36C25526P0168 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $146,493 | FY2026 |
| 36C24726N0360 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,868,477 | FY2026 |
| 36C25526P0274 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $171,802 | FY2026 |
| 36C26326C0054 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $217,646 | FY2026 |
Other recipients under 6515 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P1641 | PHS WEST, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $10,078 | FY2017 |
| VA26317P1627 | MEDTRONIC USA, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $13,742 | FY2017 |
| VA26317F1611 | KPAUL PROPERTIES LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $15,750 | FY2017 |
| VA26317F1473 | WALMAN OPTICAL CO | 618-MINNEAPOLIS VA MED CTR (00618) | $53,005 | FY2017 |
| VA26317F1595 | HELMER, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $5,314 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA240C12J0021_3600_VA240CBP0001_3600 · retrieved 2026-09-26.