Description
HANDYREF-K
First action · last action
2023-07-18 · 2023-07-18
Transactions
1
First transaction's obligation
$13,160
Base + all options value (sum of deltas)
$13,160
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
621511 · MEDICAL LABORATORIES
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.
- Base2023-07-18+$13,160= $13,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-18 | +$13,160 | $13,160 | HANDYREF-K |
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 YJC5UGTVQDE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0926 | NETWORK CONTRACT OFFICE 23 (36C263) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $13,407 | FY2019 |
| VA26315P0903 | 568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,629 | FY2016 |
| VA26314P1322 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $35,973 | FY2015 |
| VA26313P1988 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $32,398 | FY2014 |
| VA26313P0632 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $29,394 | FY2013 |
| VA26312P1534 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 7490 · MISCELLANEOUS OFFICE MACHINES | $6,900 | FY2012 |
Other recipients under 6640 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0704 | DORIC LENSES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $91,239 | FY2026 |
| 36C26326P0710 | LEICA MICROSYSTEMS INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $361,018 | FY2026 |
| 36C26326N0668 | INNOVIVE, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $150,788 | FY2026 |
| 36C26326D0078 | INNOVIVE, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326P0675 | ELITECHGROUP INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $36,920 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0692_3600_-NONE-_-NONE- · retrieved 2026-09-26.