Description
TREADSCAN DUAL SYSTEM FOR MOUSE AND RAT - TELEPHONE AND EMAIL TREADMILL FOR THE VAMC MINNEAPOLIS RESEARCH GRANT.
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.
- Base2007-10-29+$33,555= $33,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-29 | +$33,555 | $33,555 | TREADSCAN DUAL SYSTEM FOR MOUSE AND RAT - TELEPHONE AND EMAIL TREADMILL FOR THE VAMC MINNEAPOLIS RESEARCH GRAN… |
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 KC7SS11DNMA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A77620P0141 | PCAC (36C776) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $82,765 | FY2020 |
| 36C24719P0839 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,527 | FY2019 |
| VA26017P1569 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,750 | FY2017 |
| VA24516P1095 | 688-WASHINGTON DC (00688)(36C688) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $3,675 | FY2016 |
| VA26316P0846 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,610 | FY2016 |
| VA26315P0817 | 437-FARGO VA MEDICAL CENTER · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $60,710 | FY2015 |
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_VA618D80000_3600_-NONE-_-NONE- · retrieved 2026-09-26.