Description
BILIARY, ESOPHAGEAL AND ENTERAL STENTS FOR THE MINNEAPOLIS VAMC, PAID BY CREDIT CARD WHEN STENT USED
Base award description: BILIARY, ESOPHAGEAL AND ENTERAL STENTS FOR THE MINNEAPOLIS VAMC
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.
- Base2008-07-24+$30,145= $30,145
- Mod 12008-07-28+$26,677= $56,822
- Mod 22008-10-01+$0= $56,822
- Mod 32010-07-17+$58,713= $115,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-24 | +$30,145 | $30,145 | BILIARY, ESOPHAGEAL AND ENTERAL STENTS FOR THE MINNEAPOLIS VAMC |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2008-07-28 | +$26,677 | $56,822 | BILIARY, ESOPHAGEAL AND ENTERAL STENTS FOR THE MINNEAPOLIS VAMC |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$0 | $56,822 | BILIARY, ESOPHAGEAL AND ENTERAL STENTS FOR THE MINNEAPOLIS VAMC, PAID BY CREDIT CARD WHEN STENT USED |
| Mod 3· EXERCISE AN OPTION | 2010-07-17 | +$58,713 | $115,535 | BILIARY, ESOPHAGEAL AND ENTERAL STENTS FOR THE MINNEAPOLIS VAMC, PAID BY CREDIT CARD WHEN STENT USED |
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 YWDHHW3DLNQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1135 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,290 | FY2026 |
| 36C26226N0930 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,835 | FY2026 |
| 36C24526N0827 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,045 | FY2026 |
| 36C25026P0684 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,667 | FY2026 |
| 36C26226N0902 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $400,000 | FY2026 |
| 36C24226P0685 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $100,094 | FY2026 |
Other recipients under 6510 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P0893 | BRECKENRIDGE I LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $2,016 | FY2012 |
| V618A09532 | ALADDIN TEMP-RITE LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $36,856 | FY2010 |
| V618PX0A220 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $16,205 | FY2010 |
| V618X0A228 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $16,205 | FY2010 |
| V618X0A223 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $34,107 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA263BP0009_3600 · retrieved 2026-09-26.