Description
ESTABLISH BASIC ORDERING AGREEMENT FOR THE PERIOD
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$8,500
Base + all options value (sum of deltas)
$8,500
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS23F0356P
NAICS
561450 · CREDIT BUREAUS
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.
- Base2007-10-01+$8,500= $8,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$8,500 | $8,500 | ESTABLISH BASIC ORDERING AGREEMENT FOR THE PERIOD |
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 E17NYCW47M57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20F0001 | VBA FIELD CONTRACTING (36C10E) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $4,472 | FY2020 |
| 36C10E20F0002 | VBA FIELD CONTRACTING (36C10E) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $34,906 | FY2020 |
| VA101V16F2507 | VBA FIELD CONTRACTING (36C10E) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $26,793 | FY2016 |
| VA101V16F1222 | VBA FIELD CONTRACTING (36C10E) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $15,059 | FY2016 |
| VA118A15F0370 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $6,789 | FY2015 |
| VA11815F0057 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $47,190 | FY2015 |
Other recipients under R699 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618C10162 | NEXPRO PERSONNEL SERVICES INC | 618-MINNEAPOLIS SMALL PURCHASE | $15,737 | FY2011 |
| V618P0F000 | FEDERAL EXPRESS CORP | 618-MINNEAPOLIS SMALL PURCHASE | $6,172 | FY2010 |
| V6180C0040 | ALDINGER, DELORES | 618-MINNEAPOLIS SMALL PURCHASE | $6,528 | FY2010 |
| V618C90243 | SUNDANCE STAFFING MINNESOTA LLC | 618-MINNEAPOLIS SMALL PURCHASE | $4,005 | FY2009 |
| V6189C9289 | KELLY, LINDA M | 618-MINNEAPOLIS SMALL PURCHASE | $6,663 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V389J85006_3600_GS23F0356P_4730 · retrieved 2026-09-26.