Description
PURCHASE CARD ORDER
First action · last action
2010-06-02 · 2010-06-02
Transactions
1
First transaction's obligation
$5,111
Base + all options value (sum of deltas)
$5,111
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
No
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
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.
- Base2010-06-02+$5,111= $5,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-02 | +$5,111 | $5,111 | PURCHASE CARD ORDER |
Related awards · 10
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 H1M1CMCNXKG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618C10197 | 618-MINNEAPOLIS VA MEDICAL CENTER · V226 · TAXICAB SERVICES | $1,566 | FY2011 |
| V6181P0341 | 618-MINNEAPOLIS SMALL PURCHASE · V225 · AMBULANCE SERVICE | $4,260 | FY2011 |
| V6180C9041 | 618-MINNEAPOLIS VA MEDICAL CENTER · V226 · TAXICAB SERVICES | $20,210 | FY2010 |
| V6180Q6898 | 618-MINNEAPOLIS VA MEDICAL CENTER · V225 · AMBULANCE SERVICE | $6,749 | FY2010 |
| V6180Q1200 | 618-MINNEAPOLIS VA MEDICAL CENTER · 1910 · TRANSPORT VESSELS-PASSENGER & TROOP | $5,175 | FY2010 |
| V6180Q0001 | 618-MINNEAPOLIS VA MEDICAL CENTER · V999 · OTHER TRAVEL SVCS | $4,300 | FY2010 |
Other recipients under R603 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6180PT746 | NORTHERN ACCESS TRANSPORTATION, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,966 | FY2010 |
| V6189C9007 | TASK FORCE, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $420,000 | FY2009 |
| VA263P0431 | TASK FORCE, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,924,683 | FY2008 |
| V6188C9198 | ASCOTT TRANSCRIPTION SERVICE, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $300,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6180PT769_3600_-NONE-_-NONE- · retrieved 2026-09-26.