Description
BLACK HILLS HEALTHCARE SYSTEM THERMAL IMAGERS.
First action · last action
2018-07-13 · 2018-07-13
Transactions
1
First transaction's obligation
$16,220
Base + all options value (sum of deltas)
$16,220
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2018-07-13+$16,220= $16,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-13 | +$16,220 | $16,220 | BLACK HILLS HEALTHCARE SYSTEM THERMAL IMAGERS. |
Related awards · 9
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 P1BME9VGZML8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522F0575 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT | $22,397 | FY2022 |
| 36C26320P0951 | NETWORK CONTRACT OFFICE 23 (36C263) · 4210 · FIRE FIGHTING EQUIPMENT | $65,920 | FY2020 |
| VA24512P6001 | 613-MARTINSBURG · 4210 · FIRE FIGHTING EQUIPMENT | $0 | FY2012 |
| V568P8G296 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $175 | FY2008 |
| V568P8B841 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $1,275 | FY2008 |
| V568P86965 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $130 | FY2008 |
Other recipients under 4210 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26323P0832 | MACQUEEN EQUIPMENT LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,467,441 | FY2023 |
| 36C26321P0475 | MUNICIPAL EMERGENCY SERVICES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $16,446 | FY2021 |
| 36C26318P3462 | J. F. AHERN CO. | NETWORK CONTRACT OFFICE 23 (36C263) | $20,033 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P3274_3600_-NONE-_-NONE- · retrieved 2026-09-26.