Description
SMALL PURCHASE DATA
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$12,962
Base + all options value (sum of deltas)
$12,962
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS24F0081N
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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.
- Base2008-10-01+$12,962= $12,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$12,962 | $12,962 | 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 EVFDJK3QAFN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0050 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $116,510 | FY2019 |
| 36C26318F2943 | NETWORK CONTRACT OFFICE 23 (36C263) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $89,325 | FY2018 |
| VA26316P0931 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $15,015 | FY2016 |
| VA26316P0144 | 568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $840 | FY2016 |
| VA26314F0316 | 568-VA BLK HILLS HLTH CARE (00568P) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $113,394 | FY2014 |
| VA26313P0382 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $15,211 | FY2013 |
Other recipients under 7030 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618C10228 | SOFTCHOICE CORP | 618-MINNEAPOLIS SMALL PURCHASE | $14,308 | FY2011 |
| V618A00371 | PACSGEAR, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $9,135 | FY2010 |
| V618A00293 | DELL FEDERAL SYSTEMS L.P | 618-MINNEAPOLIS SMALL PURCHASE | $3,127 | FY2010 |
| V618A00277 | VARIAN MEDICAL SYSTEMS, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $22,642 | FY2010 |
| V618A00270 | ONCOLOGY DATA SYSTEMS INC | 618-MINNEAPOLIS SMALL PURCHASE | $6,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C90015_3600_GS24F0081N_4730 · retrieved 2026-09-26.