Award recordCONTRACT

GENERAL PARTS, L.L.C.

PIID VA26313P0344· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT· FY2013· $7,591 net obligations· UEI SLFBUTMGDLF7· MN

Description

LOGIC BOARD

First action · last action
2012-11-15 · 2013-06-24
Transactions
2
First transaction's obligation
$3,783
Base + all options value (sum of deltas)
$7,591
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$7,591$0Base award · 2012-11-15 · this action $3,783 · running total $3,783Modification P00001 · 2013-06-24 · this action $3,808 · running total $7,591
  • Base2012-11-15+$3,783= $3,783
  • Mod P000012013-06-24+$3,808= $7,591
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-15+$3,783$3,783LOGIC BOARD
Mod P00001· FUNDING ONLY ACTION2013-06-24+$3,808$7,591LOGIC BOARD

Related awards · 8

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 SLFBUTMGDLF7)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0359255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$95,268FY2026
36C25525N0409255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$45,268FY2025
36C25525N0060255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$37,506FY2025
36C25524D0064255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$0FY2024
36C25524N0418255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$41,807FY2024
36C26224P0577262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$2,869FY2024

Other recipients under 3590 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
V618A10529BERNARD J. MULCAHY COMPANY, INC.618-MINNEAPOLIS VA MEDICAL CENTER$5,003FY2011
V618C00162REITECH CORP618-MINNEAPOLIS VA MEDICAL CENTER$19,457FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0344_3600_-NONE-_-NONE- · retrieved 2026-09-26.