Description
BLACK HILLS HCS STERILE INSTRUMENT MAINTENANCE AND REPAIR CONTRACT BP ORDER. LINE ITEM UPDATE AND ORDER REALIGNMENT.
Base award description: BLACK HILLS HCS STERILE INSTRUMENT MAINTENANCE AND REPAIR CONTRACT BP ORDER
Modification chain · 2 transactions
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.
- Base2025-09-03+$53,999= $53,999
- Mod P000012025-12-12-$0= $53,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-03 | +$53,999 | $53,999 | BLACK HILLS HCS STERILE INSTRUMENT MAINTENANCE AND REPAIR CONTRACT BP ORDER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-12 | −$0 | $53,999 | BLACK HILLS HCS STERILE INSTRUMENT MAINTENANCE AND REPAIR CONTRACT BP ORDER. LINE ITEM UPDATE AND ORDER REALIG… |
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 NL5RN24J2BF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0636 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $162,933 | FY2026 |
| 36C26326N0620 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $50,999 | FY2026 |
| 36C24426N0635 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,460 | FY2026 |
| 36C25226P0313 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $111,634 | FY2026 |
| 36C24226P0504 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $905,091 | FY2026 |
| 36C24726P0395 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $47,574 | FY2026 |
Other recipients under J066 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326D0076 | AGILITI HEALTH INC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326P0594 | PROAIM AMERICAS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $61,145 | FY2026 |
| 36C26326N0661 | AGILITI HEALTH INC | NETWORK CONTRACT OFFICE 23 (36C263) | $81,250 | FY2026 |
| 36C26326N0521 | AGILITI HEALTH INC | NETWORK CONTRACT OFFICE 23 (36C263) | $35,907 | FY2026 |
| 36C26326F0065 | NUAIRE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $16,873 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325N0756_3600_36C26325D0081_3600 · retrieved 2026-09-26.