Description
EMERGENCY REPAIR - MPLS EYE CLINIC OPTICAL CAMERA LASER
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.
- Base2016-02-24+$9,974= $9,974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-24 | +$9,974 | $9,974 | EMERGENCY REPAIR - MPLS EYE CLINIC OPTICAL CAMERA LASER |
Related awards · 9
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 K7TNJMC9MB73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1245 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,518 | FY2026 |
| 36C25026C0048 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,500 | FY2026 |
| 36C25026P0080 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,020 | FY2026 |
| 36C24825P2013 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,671 | FY2025 |
| 36C24525P0306 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,772 | FY2025 |
| 36C25025P0632 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,028 | FY2025 |
Other recipients under 6540 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0589 | ICARE FINLAND OY | 656-ST CLOUD VA MEDICAL CENTER | $3,599 | FY2015 |
| VA26313P1770 | CARL ZEISS MEDITEC INC | 656-ST CLOUD VA MEDICAL CENTER | $4,070 | FY2013 |
| VA26313P1301 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 656-ST CLOUD VA MEDICAL CENTER | $129,089 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0351_3600_-NONE-_-NONE- · retrieved 2026-09-26.