Description
PURCHASE CARD ORDER
First action · last action
2010-03-23 · 2010-03-23
Transactions
1
First transaction's obligation
$7,098
Base + all options value (sum of deltas)
$7,098
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
GS07F5860R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2010-03-23+$7,098= $7,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-23 | +$7,098 | $7,098 | PURCHASE CARD ORDER |
Related awards · 10
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 E2MLFJZJ8K56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0110 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2022 |
| 36C24521P0163 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8415 · CLOTHING, SPECIAL PURPOSE | $19,806 | FY2021 |
| 36C24920P0483 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8305 · TEXTILE FABRICS | $24,350 | FY2020 |
| 36C24918P2566 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| VA25017P4156 | 506-ANN ARBOR (00506) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $9,926 | FY2017 |
| VA24517P0750 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8305 · TEXTILE FABRICS | $71,658 | FY2017 |
Other recipients under 8305 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312F1422 | PHOENIX TEXTILE CORPORATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $6,209 | FY2012 |
| V618A10404 | ENCOMPASS GROUP, L.L.C. | 618-MINNEAPOLIS VA MEDICAL CENTER | $12,614 | FY2011 |
| V618P05797 | ENCOMPASS GROUP, L.L.C. | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,517 | FY2010 |
| V618P0K034 | CONTRACT DECOR, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,135 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618P05641_3600_GS07F5860R_4730 · retrieved 2026-09-26.