Description
GREASE HOOD CLEANING FOR MINNEAPOLIS VAMC; PO 618-0C0022 - ADD CLEANING OF PHARMACY DUCTS
Base award description: GREASE HOOD CLEANING FOR MINNEAPOLIS VAMC; PO 618-0C0022
Modification chain · 3 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.
- Base2009-10-01+$7,656= $7,656
- Mod 12009-10-01+$1,100= $8,756
- Mod 22010-01-22+$925= $9,681
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$7,656 | $7,656 | GREASE HOOD CLEANING FOR MINNEAPOLIS VAMC; PO 618-0C0022 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-10-01 | +$1,100 | $8,756 | GREASE HOOD CLEANING FOR MINNEAPOLIS VAMC; PO 618-0C0022 |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-01-22 | +$925 | $9,681 | GREASE HOOD CLEANING FOR MINNEAPOLIS VAMC; PO 618-0C0022 - ADD CLEANING OF PHARMACY DUCTS |
Related awards · 5
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 JNMUSFRHSV67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA618C20011 | 618-MINNEAPOLIS VA MEDICAL CENTER · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $6,488 | FY2012 |
| VA618C10063 | 618-MINNEAPOLIS VA MEDICAL CENTER · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $7,504 | FY2011 |
| VA618C90370 | 618-MINNEAPOLIS VA MEDICAL CENTER · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $7,286 | FY2009 |
| VA263P0120 | 618-MINNEAPOLIS VA MEDICAL CENTER · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $0 | FY2008 |
| V618C81010 | 618-MINNEAPOLIS SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,100 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6180C0022_3600_VA263P0120_3600 · retrieved 2026-09-27.