Description
OVEN/STEAMER FOR THE MINNEAPOLIS VAMC
First action · last action
2010-08-07 · 2010-08-07
Transactions
1
First transaction's obligation
$25,368
Base + all options value (sum of deltas)
$25,368
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F8877G
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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.
- Base2010-08-07+$25,368= $25,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-07 | +$25,368 | $25,368 | OVEN/STEAMER FOR THE MINNEAPOLIS VAMC |
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 F4CATM86Q1B4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA667A09032 | 667-SHREVEPORT · 7310 · FOOD COOKING BAKING SERVING EQ | $15,975 | FY2010 |
| V529Q97057 | 529S-BUTLER SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $4,841 | FY2009 |
| V644A90021 | 644S-PHOENIX SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $6,347 | FY2009 |
| V570A98003 | 570S-FRESNO SMALL PURCHASE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $15,276 | FY2009 |
| V653A98017 | 260-NETWORK CONTRACT OFFICE 20 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $31,474 | FY2009 |
| VA653A98012 | 260-NETWORK CONTRACT OFFICE 20 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $0 | FY2009 |
Other recipients under 6515 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316E0585 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $2,073,186 | FY2016 |
| VA26316E0584 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,712,921 | FY2016 |
| VA26316E0441 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,669,123 | FY2016 |
| VA26316E0131 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,732,117 | FY2016 |
| VA26316E0112 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,643,404 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA618A09533_3600_GS07F8877G_4730 · retrieved 2026-09-26.