Description
PATROL VEHICLE ARUBA SYSTEM FOR THE MINNEAPOLIS VA
First action · last action
2017-08-01 · 2018-02-07
Transactions
2
First transaction's obligation
$15,078
Base + all options value (sum of deltas)
$18,228
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2017-08-01+$15,078= $15,078
- Mod P000012018-02-07+$3,150= $18,228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-01 | +$15,078 | $15,078 | PATROL VEHICLE ARUBA SYSTEM FOR THE MINNEAPOLIS VA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-07 | +$3,150 | $18,228 | PATROL VEHICLE ARUBA SYSTEM FOR THE MINNEAPOLIS VA |
Related awards · 7
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 Y928UVG75CT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1087 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,464 | FY2026 |
| 36C26126F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $725,300 | FY2026 |
| 36C24826F0248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,305 | FY2026 |
| 36C24526F0389 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,304,046 | FY2026 |
| 36C10B26F0346 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,914 | FY2026 |
| 36C26126F0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,964 | FY2026 |
Other recipients under 2510 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P0642 | CUMMINGS MOBILITY CONVERSIONS & SUPPLY INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $31,996 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P1270_3600_-NONE-_-NONE- · retrieved 2026-09-26.