Description
MAIL INVOICE - PO
First action · last action
2010-02-03 · 2010-02-03
Transactions
1
First transaction's obligation
$4,400
Base + all options value (sum of deltas)
$4,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
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.
- Base2010-02-03+$4,400= $4,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-03 | +$4,400 | $4,400 | MAIL INVOICE - PO |
Related awards · 7
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 PV6LHMFA4ZH2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P0290 | 618-MINNEAPOLIS VA MEDICAL CENTER · R401 · PERSONAL CARE SERVICES | $3,300 | FY2011 |
| VA618C10112 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · OTHER MEDICAL SERVICES | $7,500 | FY2011 |
Other recipients under U009 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1239 | R.J. BUCKLE ASSOCIATES, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,484 | FY2013 |
| VA26313P0749 | NATIONAL ARBOR DAY FOUNDATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2013 |
| VA26313P0199 | RASMUSSEN COLLEGE, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,360 | FY2013 |
| VA26313P0195 | ST. CATHERINE UNIVERSITY | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,500 | FY2013 |
| VA26313P0192 | DLORAH, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,263 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6180C0119_3600_-NONE-_-NONE- · retrieved 2026-09-27.