Description
DE-OBLIGATION 618-C90378
Base award description: OPTION YEAR 1 EXERCISED OF CONTRACT
Modification chain · 4 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.
- Base2008-10-01+$192,535= $192,535
- Mod 12009-07-31+$0= $192,535
- Mod 22009-08-15+$231= $192,766
- Mod 32010-07-22-$10,987= $181,779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$192,535 | $192,535 | OPTION YEAR 1 EXERCISED OF CONTRACT |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-07-31 | +$0 | $192,535 | OPTION YEAR 1 EXERCISED OF CONTRACT; 618-C90378 |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-08-15 | +$231 | $192,766 | OPTION YEAR 1 EXERCISED OF CONTRACT DO 618-C90378 |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-07-22 | −$10,987 | $181,779 | DE-OBLIGATION 618-C90378 |
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 CJBJVHUSXAF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0617 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $95,785 | FY2026 |
| 36C25526N0211 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $163,949 | FY2026 |
| 36C24626P0471 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $337,352 | FY2026 |
| 36C25526N0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $131,883 | FY2026 |
| 36C25525N0170 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $132,289 | FY2025 |
| 36C25525N0054 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $8,982 | FY2025 |
Other recipients under J035 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0148 | GETINGE USA INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $27,430 | FY2014 |
| VA26313P0596 | GETINGE USA INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $28,694 | FY2013 |
| VA26312P0025 | GETINGE USA INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $11,544 | FY2011 |
| VA26312P0291 | VARIAN MEDICAL SYSTEMS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $6,608 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA618C90378_3600_GS06F0031N_4730 · retrieved 2026-09-26.