Description
EXPRESS REPORT: DME SIOUX FALLS
First action · last action
2019-07-01 · 2019-07-01
Transactions
1
First transaction's obligation
$29,441
Base + all options value (sum of deltas)
$398,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26316D0129
NAICS
423110 · AUTOMOBILE AND OTHER MOTOR VEHICLE MERCHANT WHOLESALERS
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.
- Base2019-07-01+$29,441= $29,441
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-01 | +$29,441 | $29,441 | EXPRESS REPORT: DME SIOUX FALLS |
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 EX65AGLE7146)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0122 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,240 | FY2021 |
| 36C26319P1012 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,450 | FY2019 |
| 36C26319K0230 | NETWORK CONTRACT OFFICE 23 (36C263) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $81,370 | FY2019 |
| 36C26318P1612 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,395 | FY2018 |
| 36C26318P0610 | 263-NETWORK CNT OFC 23 PRST(00263P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,595 | FY2018 |
| VA26314P4741 | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,915 | FY2014 |
Other recipients under N065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0126 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $309,649 | FY2026 |
| 36C26326P0306 | STERIS CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $8,985 | FY2026 |
| 36C26326F0032 | MINBURN TECHNOLOGY GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $56,954 | FY2026 |
| 36C26324P0196 | CASSLING DIAGNOSTIC IMAGING INC | NETWORK CONTRACT OFFICE 23 (36C263) | $104,198 | FY2024 |
| 36C26322D0050 | WMK, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319K0253_3600_VA26316D0129_3600 · retrieved 2026-09-26.