Description
PURCHASE CARD ORDER
First action · last action
2010-06-07 · 2010-06-07
Transactions
1
First transaction's obligation
$5,355
Base + all options value (sum of deltas)
$5,355
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
339112 · SURGICAL AND MEDICAL 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.
- Base2010-06-07+$5,355= $5,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-07 | +$5,355 | $5,355 | 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 CTTVK6MF9MB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P1042 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $86,625 | FY2022 |
| 36C25520P0461 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,000 | FY2020 |
| 36C24220P0494 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,500 | FY2020 |
| 36C25720C0016 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $132,300 | FY2020 |
| 36C24219P0494 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,750 | FY2019 |
| 36C25719P0108 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,750 | FY2019 |
Other recipients under 6545 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618A10531 | AMERICAN PURCHASING SERVICES, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,590 | FY2011 |
| V618A00248 | 3M COMPANY | 618-MINNEAPOLIS VA MEDICAL CENTER | $133,668 | FY2010 |
| V6180A0017 | VETERAN SALES, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $320,450 | FY2010 |
| V618P06328 | KINETIC CONCEPTS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,321 | FY2010 |
| V618A00169 | ARJO INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $9,971 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618P06182_3600_-NONE-_-NONE- · retrieved 2026-09-26.