Description
SMALL PURCHASE DATA
First action · last action
2009-06-26 · 2009-06-26
Transactions
1
First transaction's obligation
$10,075
Base + all options value (sum of deltas)
$10,075
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-06-26+$10,075= $10,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-26 | +$10,075 | $10,075 | 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 RK11MMX24Z37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA263P1270 | 618-MINNEAPOLIS VA MEDICAL CENTER · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $0 | FY2011 |
| VA618C10337 | 618-MINNEAPOLIS VA MEDICAL CENTER · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $12,338 | FY2011 |
| VA263P1199 | 618-MINNEAPOLIS VA MEDICAL CENTER · R607 · WORD PROCESSING/TYPING SERVICES | $74,682 | FY2011 |
| V618C10052 | 618-MINNEAPOLIS VA MEDICAL CENTER · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $28,301 | FY2011 |
| V6181C9011 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · NURSING SERVICES | $10,759 | FY2011 |
| VA263P0821 | 618-MINNEAPOLIS VA MEDICAL CENTER · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $79,281 | FY2010 |
Other recipients under R499 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618D16015 | LYME COMPUTER SYSTEMS, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $7,905 | FY2011 |
| V618C10119 | MACQUEEN EQUIPMENT LLC | 618-MINNEAPOLIS SMALL PURCHASE | $7,744 | FY2011 |
| V618C10075 | HIWAY FEDERAL CREDIT UNION | 618-MINNEAPOLIS SMALL PURCHASE | $3,100 | FY2011 |
| V618C10038 | JAROS MUSIC SERVICE | 618-MINNEAPOLIS SMALL PURCHASE | $5,760 | FY2011 |
| V618C00231 | MINNESOTA COUNCIL FOR QUALITY | 618-MINNEAPOLIS SMALL PURCHASE | $8,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C90203_3600_-NONE-_-NONE- · retrieved 2026-09-26.