Description
PURCHASE CARD ORDER
First action · last action
2010-06-29 · 2010-06-29
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2010-06-29+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-29 | +$3,000 | $3,000 | PURCHASE CARD ORDER |
Related awards · 5
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 KHEKVCH4FEW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6189C9236 | 618-MINNEAPOLIS SMALL PURCHASE · R707 · MGT SVCS/CONTRACT & PROCUREMENT SUP | $3,600 | FY2009 |
| V618C90135 | 618-MINNEAPOLIS SMALL PURCHASE · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $19,000 | FY2009 |
| V6188C9299 | 618-MINNEAPOLIS SMALL PURCHASE · R707 · MGT SVCS/CONTRACT & PROCUREMENT SUP | $1,200 | FY2008 |
| V6188C9287 | 618-MINNEAPOLIS SMALL PURCHASE · R707 · MGT SVCS/CONTRACT & PROCUREMENT SUP | $4,000 | FY2008 |
Other recipients under X199 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568C00706 | DACOTAH MEDICAL PROPERTIES, L.L.C | 618-MINNEAPOLIS VA MEDICAL CENTER | $20,282 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6180C0168_3600_-NONE-_-NONE- · retrieved 2026-09-26.