Description
SMALL PURCHASE DATA
First action · last action
2008-08-08 · 2008-08-08
Transactions
1
First transaction's obligation
$536
Base + all options value (sum of deltas)
$536
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33F0010P
NAICS
531210 · OFFICES OF REAL ESTATE AGENTS AND BROKERS
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.
- Base2008-08-08+$536= $536
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-08 | +$536 | $536 | SMALL PURCHASE DATA |
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 DD3KQHU41DG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P2845 | 603-LOUISVILLE · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $11,487 | FY2012 |
| VA573D15074 | 248-NETWORK CONTRACT OFFICE 8 · V119 · OTHER CARGO AND FREIGHT SERVICES | $5,415 | FY2011 |
| V618P9A013 | 618-MINNEAPOLIS SMALL PURCHASE · R411 · PROF SVCS/REAL PROPERTY APPRAISALS | $3,000 | FY2009 |
| V6189C9268 | 618-MINNEAPOLIS SMALL PURCHASE · V003 · PACKING/CRATING SERVICES | $4,526 | FY2009 |
| VA6188C9434 | 618-MINNEAPOLIS VA MEDICAL CENTER · V301 · RELOCATION SERVICES | $4,409 | FY2008 |
Other recipients under S216 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6188Q2669 | AMERICAN AIR PRODUCTS, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $500 | FY2008 |
| V6188Q2360 | STATE OF MINNESOTA DEPARTMENT OF LABOR & INDUSTRY | 618-MINNEAPOLIS SMALL PURCHASE | $320 | FY2008 |
| V6188Q0807 | NISCAYAH, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $1,049 | FY2008 |
| V6188Q0780 | STERIS CORPORATION | 618-MINNEAPOLIS SMALL PURCHASE | $575 | FY2008 |
| V6188Q0381 | AMERICAN AIR PRODUCTS, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $172 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188PZ293_3600_GS33F0010P_4730 · retrieved 2026-09-26.