Description
MAIL INVOICE ORDER
First action · last action
2010-03-30 · 2010-03-30
Transactions
1
First transaction's obligation
$4,875
Base + all options value (sum of deltas)
$4,875
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES
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.
- Base2010-03-30+$4,875= $4,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-30 | +$4,875 | $4,875 | MAIL INVOICE ORDER |
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 N87UKNDJ1Y66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77712P0647 | EMPLOYEE EDUCATION SYSTEM · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $24,900 | FY2012 |
| VA26212P1613 | 262-NETWORK CONTRACT OFFICE 22 · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $8,800 | FY2012 |
| VA74112P0108 | 00268 PCA EAST · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $13,600 | FY2012 |
| VA69D695S10015 | 69D-NETWORK CONTRACT OFFICE 12 · D308 · PROGRAMMING SERVICES | $6,640 | FY2011 |
| V618C10314 | 618-MINNEAPOLIS VA MEDICAL CENTER · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $4,875 | FY2011 |
| VA691D15026 | 262-NETWORK CONTRACT OFFICE 22 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $8,800 | FY2011 |
Other recipients under 6515 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316E0585 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $2,073,186 | FY2016 |
| VA26316E0584 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,712,921 | FY2016 |
| VA26316E0441 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,669,123 | FY2016 |
| VA26316E0131 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,732,117 | FY2016 |
| VA26316E0112 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,643,404 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C00118_3600_-NONE-_-NONE- · retrieved 2026-09-26.