Description
FEDTECH LLC
First action · last action
2011-09-26 · 2011-09-26
Transactions
1
First transaction's obligation
$10,538
Base + all options value (sum of deltas)
$10,538
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236118 · RESIDENTIAL REMODELERS
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.
- Base2011-09-26+$10,538= $10,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$10,538 | $10,538 | FEDTECH LLC |
Related awards · 11
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 EWRCLQTX71V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314J1300 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $28,520 | FY2014 |
| VA26314J1127 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,000 | FY2014 |
| VA26314D0235 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA26312C0139 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $230,231 | FY2012 |
| VA263P1358 | 618-MINNEAPOLIS VA MEDICAL CENTER · N070 · INSTALL OF ADP EQ & SUPPLIES | $10,538 | FY2011 |
| VA263P1334 | 618-MINNEAPOLIS VA MEDICAL CENTER · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,044,599 | FY2011 |
Other recipients under Q999 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0156 | MAXIM HEALTHCARE SERVICES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $418,524 | FY2015 |
| VA26315J0066 | SANFORD HEALTH | 618-MINNEAPOLIS VA MEDICAL CENTER | $353,903 | FY2015 |
| VA26314J1249 | TOTAL RENAL CARE, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $32,092 | FY2015 |
| VA26314J1464 | LINN MEDICAL CLINIC | 618-MINNEAPOLIS VA MEDICAL CENTER | $545,229 | FY2015 |
| VA26315C0032 | UROSOURCE MOBILE MEDICAL SOLUTIONS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $335,433 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6181C0345_3600_-NONE-_-NONE- · retrieved 2026-09-26.