Description
OPHTHALMIC STRETCHER PROCEDURE CHAIRS, BLACK HILLS HEALTHCARE SYSTEM. TERMINATION FOR CONVENIENCE AND NO-COST SETTLEMENT DUE TO AWARD/SOLICITATION ERROR.
Base award description: OPHTHALMIC STRETCHER PROCEDURE CHAIRS, BLACK HILLS HEALTHCARE SYSTEM
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.
- Base2026-04-30+$53,653= $53,653
- Mod P000012026-05-26-$53,653= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-30 | +$53,653 | $53,653 | OPHTHALMIC STRETCHER PROCEDURE CHAIRS, BLACK HILLS HEALTHCARE SYSTEM |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-05-26 | −$53,653 | $0 | OPHTHALMIC STRETCHER PROCEDURE CHAIRS, BLACK HILLS HEALTHCARE SYSTEM. TERMINATION FOR CONVENIENCE AND NO-COST… |
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 EZDFY7PVHWL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026F0061 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $128,507 | FY2026 |
| 36C26326P0558 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $53,653 | FY2026 |
| 36C77026P0107 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $7,799 | FY2026 |
| 36C78626N50403 | NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES | $13,086 | FY2026 |
| 36C78626D50082 | NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES | $0 | FY2026 |
| 36C77026P0049 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $136,794 | FY2026 |
Other recipients under 6530 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0648 | STERIS CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $20,950 | FY2026 |
| 36C26326N0633 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $48,310 | FY2026 |
| 36C26326P0536 | ALDEVRA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $16,157 | FY2026 |
| 36C26326P0518 | STERIS CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $83,798 | FY2026 |
| 36C26326N0550 | BEACON POINT ASSOCIATES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $93,789 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0301_3600_-NONE-_-NONE- · retrieved 2026-09-26.