Description
PURCHASE CARD ORDER
First action · last action
2010-06-29 · 2010-06-29
Transactions
1
First transaction's obligation
$8,134
Base + all options value (sum of deltas)
$8,134
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS14F0012L
NAICS
327111 · VITREOUS CHINA PLUMBING FIXTURE AND CHINA AND EARTHENWARE BATHROOM ACCESSORIES 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.
- Base2010-06-29+$8,134= $8,134
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-29 | +$8,134 | $8,134 | PURCHASE CARD 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 W9WFN7QKJCA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914F4184 | 259-NETWORK CONTRACT OFFICE 19 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $7,750 | FY2014 |
| VA24912P3631 | 596-LEXINGTON · 7110 · OFFICE FURNITURE | $0 | FY2012 |
| VA24912F2667 | 596-LEXINGTON · 7110 · OFFICE FURNITURE | $7,321 | FY2012 |
| VA24912F2804 | 596-LEXINGTON · 7110 · OFFICE FURNITURE | $64,372 | FY2012 |
| VA762A10481 | VA CMOP TUCSON · 7510 · OFFICE SUPPLIES | $5,228 | FY2011 |
| VA565A10249 | 246-NETWORK CONTRACTING OFFICE 6 · N099 · INSTALL OF MISC EQ | $6,232 | FY2011 |
Other recipients under 7510 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312F1795 | CARTRIDGE SAVERS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $21,300 | FY2012 |
| VA26312F1493 | CARTRIDGE SAVERS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $26,250 | FY2012 |
| VA26312F1363 | CARTRIDGE SAVERS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $26,250 | FY2012 |
| VA26312F1267 | SITA BUSINESS SYSTEMS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $58,262 | FY2012 |
| VA26312P1003 | CARTRIDGE SAVERS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $24,895 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618P02757_3600_GS14F0012L_4730 · retrieved 2026-09-26.