Description
618A30227
First action · last action
2013-03-22 · 2013-03-22
Transactions
1
First transaction's obligation
$131,640
Base + all options value (sum of deltas)
$131,640
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
424210 · DRUGS AND DRUGGISTS' SUNDRIES 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.
- Base2013-03-22+$131,640= $131,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-22 | +$131,640 | $131,640 | 618A30227 |
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 VYMXABBNL729)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718C0107 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · M1LZ · OPERATION OF PARKING FACILITIES | $661,596 | FY2018 |
| 36C24618C0025 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · M1LZ · OPERATION OF PARKING FACILITIES | $128,025 | FY2018 |
| VA24817P3454 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1LZ · OPERATION OF PARKING FACILITIES | $438,672 | FY2017 |
| VA24717P1066 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $413,344 | FY2017 |
| VA24714C0283 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · M1LZ · OPERATION OF PARKING FACILITIES | $675,000 | FY2014 |
| VA24414P2416 | 646-PITTSBURG · 6505 · DRUGS AND BIOLOGICALS | $8,420 | FY2014 |
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_VA26313P1268_3600_-NONE-_-NONE- · retrieved 2026-09-26.