Description
IN-LINE PUMP FOR MRI COOLING SYSTEM
First action · last action
2012-11-13 · 2012-11-13
Transactions
1
First transaction's obligation
$3,895
Base + all options value (sum of deltas)
$3,895
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423510 · METAL SERVICE CENTERS AND OTHER METAL 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.
- Base2012-11-13+$3,895= $3,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-13 | +$3,895 | $3,895 | IN-LINE PUMP FOR MRI COOLING SYSTEM |
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 J4GCJMHH9AJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0321 | NETWORK CONTRACT OFFICE 23 (36C263) · 4110 · REFRIGERATION EQUIPMENT | $13,839 | FY2020 |
| VA26316P1099 | 618-MINNEAPOLIS VA MED CTR (00618) · 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $12,341 | FY2016 |
| VA26316P0374 | 656-ST CLOUD VA MEDICAL CENTER · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $6,033 | FY2016 |
| V282J12015 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $22,426 | FY2011 |
| V6958R5377 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $277 | FY2008 |
| V915R8J206 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4710 · PIPE, TUBE AND RIGID TUBING | $305 | FY2008 |
Other recipients under 6515 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316E0585 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $2,073,186 | FY2016 |
| VA26316E0584 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,712,921 | FY2016 |
| VA26316E0441 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,669,123 | FY2016 |
| VA26316E0131 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,732,117 | FY2016 |
| VA26316E0112 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,643,404 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0569_3600_-NONE-_-NONE- · retrieved 2026-09-26.