Description
MRO NEWSLETTERS
First action · last action
2012-06-29 · 2012-06-29
Transactions
1
First transaction's obligation
$28,120
Base + all options value (sum of deltas)
$28,120
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2012-06-29+$28,120= $28,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$28,120 | $28,120 | MRO NEWSLETTERS |
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 HBXYWNJS3XG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0989 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DC10 · IT AND TELECOM - DATA CENTER AS A SERVICE | $14,176 | FY2023 |
| 36C24522C0169 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $13,428 | FY2022 |
| 36C24518C0192 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7630 · NEWSPAPERS AND PERIODICALS | $61,866 | FY2018 |
| VA24517C0140 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $59,156 | FY2017 |
| VA26313C0211 | 568-VA BLK HILLS HLTH CARE (00568P) · U009 · EDUCATION/TRAINING- GENERAL | $146,224 | FY2013 |
| VA74112P0120 | DEPT OF VETERANS AFFAIRS · U009 · EDUCATION/TRAINING- GENERAL | $34,965 | FY2012 |
Other recipients under U009 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1239 | R.J. BUCKLE ASSOCIATES, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,484 | FY2013 |
| VA26313P0749 | NATIONAL ARBOR DAY FOUNDATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2013 |
| VA26313P0192 | DLORAH, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,263 | FY2013 |
| VA26313P0195 | ST. CATHERINE UNIVERSITY | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,500 | FY2013 |
| VA26313P0199 | RASMUSSEN COLLEGE, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,360 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1435_3600_-NONE-_-NONE- · retrieved 2026-09-26.