Description
PURCHASE CARD ORDER
First action · last action
2010-05-18 · 2010-05-18
Transactions
1
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$7,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
813920 · PROFESSIONAL ORGANIZATIONS
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.
- Base2010-05-18+$7,000= $7,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-18 | +$7,000 | $7,000 | 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 ZPWMJFNJYB39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220F0523 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $25,000 | FY2020 |
| 36C24119P0535 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $20,200 | FY2019 |
| 36C24118P1870 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U099 · EDUCATION/TRAINING- OTHER | $19,800 | FY2018 |
| VA24117P2041 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $64,000 | FY2017 |
| VA24117F1160 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U099 · EDUCATION/TRAINING- OTHER | $19,800 | FY2017 |
| VA24116P1054 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U099 · EDUCATION/TRAINING- OTHER | $80,250 | FY2016 |
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_V618P05799_3600_-NONE-_-NONE- · retrieved 2026-09-26.