Description
MAIL INVOICE
First action · last action
2010-08-15 · 2010-08-15
Transactions
1
First transaction's obligation
$5,210
Base + all options value (sum of deltas)
$5,210
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
611699 · ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION
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.
- Base2010-08-15+$5,210= $5,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-15 | +$5,210 | $5,210 | MAIL INVOICE |
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 LN3NM7H7GWA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323P0115 | NETWORK CONTRACT OFFICE 23 (36C263) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $169,625 | FY2023 |
| VA26317P0754 | NETWORK CONTRACT OFFICE 23 (36C263) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $165,094 | FY2017 |
| VA26316P0360 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $24,090 | FY2016 |
| VA26314P0526 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · U014 · EDUCATION/TRAINING- SECURITY | $30,576 | FY2014 |
| VA26313P1237 | 618-MINNEAPOLIS VA MEDICAL CENTER · U099 · EDUCATION/TRAINING- OTHER | $15,288 | FY2013 |
| VA26312P0345 | 618-MINNEAPOLIS VA MEDICAL CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,280 | FY2012 |
Other recipients under 6910 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P0559 | MILNER-FENWICK, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $13,721 | FY2013 |
| V618A10365 | MEDICAL SIMULATION CORPORATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $11,870 | FY2011 |
| V618A10269 | CHANNING BETE COMPANY, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,680 | FY2011 |
| V618P0K339 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,000 | FY2010 |
| V6189A9059 | BLUUM OF MINNESOTA LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $9,816 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6180C0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.