Description
618-9C9224; SITE PREP 64 SLICE CT SCANNER
First action · last action
2009-05-04 · 2009-11-13
Transactions
5
First transaction's obligation
$216,388
Base + all options value (sum of deltas)
$240,870
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238910 · SITE PREPARATION CONTRACTORS
Modification chain · 5 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.
- Base2009-05-04+$216,388= $216,388
- Mod 12009-06-22+$3,877= $220,266
- Mod 22009-08-06+$9,407= $229,673
- Mod 32009-09-25+$10,121= $239,794
- Mod 42009-11-13+$1,076= $240,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-04 | +$216,388 | $216,388 | 618-9C9224; SITE PREP 64 SLICE CT SCANNER |
| Mod 1· CHANGE ORDER | 2009-06-22 | +$3,877 | $220,266 | 618-9C9224; SITE PREP 64 SLICE CT SCANNER |
| Mod 2· CHANGE ORDER | 2009-08-06 | +$9,407 | $229,673 | 618-9C9224; SITE PREP 64 SLICE CT SCANNER |
| Mod 3· CHANGE ORDER | 2009-09-25 | +$10,121 | $239,794 | 618-9C9224; SITE PREP 64 SLICE CT SCANNER |
| Mod 4· CHANGE ORDER | 2009-11-13 | +$1,076 | $240,870 | 618-9C9224; SITE PREP 64 SLICE CT SCANNER |
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 LQKFWXL4G6U1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316J0917 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,762,175 | FY2016 |
| VA26316C0109 | 636A6-CENTRAL IOWA HEALTH CARE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $907,390 | FY2016 |
| VA26316J0744 | 618-MINNEAPOLIS VA MED CTR (00618) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,669,000 | FY2016 |
| VA26315J1044 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,885,695 | FY2015 |
| VA26315J1018 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $701,265 | FY2015 |
| VA26315J1005 | 618-MINNEAPOLIS VA MED CTR (00618) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $492,096 | FY2015 |
Other recipients under Z111 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C0675 | MERIDIAN CONSTRUCTION GROUP, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $724,897 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C0676_3600_-NONE-_-NONE- · retrieved 2026-09-26.