Description
MEDICAL SERVICES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$9,400
Base + all options value (sum of deltas)
$9,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-10-01+$9,400= $9,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$9,400 | $9,400 | MEDICAL SERVICES |
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 KLN4BLGEAJH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P1002 | NETWORK CONTRACT OFFICE 19 (36C259) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $3,700 | FY2017 |
| VA26315P0397 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,280 | FY2015 |
| VA26313P1172 | 437-FARGO VA MEDICAL CENTER · H399 · INSPECTION- MISCELLANEOUS | $7,828 | FY2014 |
| VA26314P0010 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,700 | FY2014 |
| VA25913P0863 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $2,941 | FY2013 |
| VA26313P0555 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,800 | FY2013 |
Other recipients under Q999 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P1C273 | BAYER HEALTHCARE LLC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $16,000 | FY2011 |
| V568C10364 | SOUTH DAKOTA STATE UNIVERSITY | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $14,230 | FY2011 |
| V568C10251 | SOUTH DAKOTA STATE UNIVERSITY | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $14,230 | FY2011 |
| V568P11501 | THE GEIB, ELSTON FROST PROFESSIONAL ASSOCIATION | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $24,000 | FY2011 |
| V568P11500 | THE GEIB, ELSTON FROST PROFESSIONAL ASSOCIATION | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $24,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568C00019_3600_-NONE-_-NONE- · retrieved 2026-09-26.