Description
THEY ARE GOING TO SUPPLY THE SECURITY CAMERAS AND INSTALL THEM THROUGOUT THE HOSPTITAL.
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.
- Base2008-09-26+$314,658= $314,658
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-26 | +$314,658 | $314,658 | THEY ARE GOING TO SUPPLY THE SECURITY CAMERAS AND INSTALL THEM THROUGOUT THE HOSPTITAL. |
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 UEE8KECQEZP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA3351010914530 | VBA FIELD CONTRACTING · 6145 · WIRE AND CABLE, ELECTRICAL | $0 | FY2009 |
| VA263P0564 | 618-MINNEAPOLIS VA MEDICAL CENTER · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $38,316 | FY2009 |
| V6189C9150 | 618-MINNEAPOLIS VA MEDICAL CENTER · 5963 · ELECTRONIC MODULES | $38,456 | FY2009 |
| VA618C90095 | 618-MINNEAPOLIS VA MEDICAL CENTER · 5810 · COMM SECURITY EQ & COMPS | $10,355 | FY2009 |
| VA335J95015 | VBA FIELD CONTRACTING · N059 · INSTALL OF ELECT-ELCT EQ | $0 | FY2009 |
| V6188C9514 | 618-MINNEAPOLIS VA MEDICAL CENTER · 5895 · MISC COMMUNICATION EQ | $72,011 | FY2008 |
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 |
| VA263C1277 | DIVISION21 INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $184,039 | FY2011 |
| V618C10279 | C & C COURTS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $38,758 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA618C81129_3600_-NONE-_-NONE- · retrieved 2026-09-26.