Description
SMALL PURCHASE DATA
First action · last action
2008-09-05 · 2008-09-05
Transactions
1
First transaction's obligation
$100
Base + all options value (sum of deltas)
$100
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-09-05+$100= $100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-05 | +$100 | $100 | SMALL PURCHASE DATA |
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 DLFRJEMTHLW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P0004 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,286 | FY2013 |
| VA263P1295 | 618-MINNEAPOLIS VA MEDICAL CENTER · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,400 | FY2011 |
| V437C10343 | 437-FARGO VA MEDICAL CENTER · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,750 | FY2011 |
| V6181C0031 | 618-MINNEAPOLIS VA MEDICAL CENTER · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $17,415 | FY2011 |
| V6180C9020 | 618-MINNEAPOLIS VA MEDICAL CENTER · H242 · EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ | $12,930 | FY2010 |
| V437C00540 | 437-FARGO VA MEDICAL CENTER · H965 · OTHER QC SVCS/MEDICAL-DENTAL-VET EQ | $3,750 | FY2010 |
Other recipients under R699 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618C10162 | NEXPRO PERSONNEL SERVICES INC | 618-MINNEAPOLIS SMALL PURCHASE | $15,737 | FY2011 |
| V618P0F000 | FEDERAL EXPRESS CORP | 618-MINNEAPOLIS SMALL PURCHASE | $6,172 | FY2010 |
| V6180C0040 | ALDINGER, DELORES | 618-MINNEAPOLIS SMALL PURCHASE | $6,528 | FY2010 |
| V618C90243 | SUNDANCE STAFFING MINNESOTA LLC | 618-MINNEAPOLIS SMALL PURCHASE | $4,005 | FY2009 |
| V6189C9289 | KELLY, LINDA M | 618-MINNEAPOLIS SMALL PURCHASE | $6,663 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188Q2330_3600_-NONE-_-NONE- · retrieved 2026-09-26.