Description
REPLACE RESEARCH AIR COMPRESSOR
First action · last action
2011-06-17 · 2011-08-05
Transactions
2
First transaction's obligation
$168,306
Base + all options value (sum of deltas)
$184,039
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2011-06-17+$168,306= $168,306
- Mod 12011-08-05+$15,732= $184,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-17 | +$168,306 | $168,306 | REPLACE RESEARCH AIR COMPRESSOR |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-05 | +$15,732 | $184,039 | REPLACE RESEARCH AIR COMPRESSOR |
Related awards · 10
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 HXEMD2MKRMQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0174 | NETWORK CONTRACT OFFICE 23 (36C263) · 4310 · COMPRESSORS AND VACUUM PUMPS | $58,731 | FY2019 |
| VA26316C0125 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,400,374 | FY2017 |
| VA26316C0118 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $221,802 | FY2016 |
| VA26316J0666 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $808,815 | FY2016 |
| VA26316C0083 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $9,256,251 | FY2016 |
| VA26315C0134 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,049,058 | FY2015 |
Other recipients under N099 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1211 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $368 | FY2013 |
| VA26312P1445 | RAINVILLE-CARLSON, INCORPORATED | 618-MINNEAPOLIS VA MEDICAL CENTER | $19,832 | FY2012 |
| V618C10279 | C & C COURTS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $38,758 | FY2011 |
| VA618C81129 | METRO COMMUNICATION SERVICES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $314,658 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C1277_3600_-NONE-_-NONE- · retrieved 2026-09-26.