Description
TRANPORTATION/MAINTENANCE OF MRI/CT COACH.
First action · last action
2009-10-02 · 2009-10-02
Transactions
1
First transaction's obligation
$17,090
Base + all options value (sum of deltas)
$17,090
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423860 · TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT 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.
- Base2009-10-02+$17,090= $17,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-02 | +$17,090 | $17,090 | TRANPORTATION/MAINTENANCE OF MRI/CT COACH. |
Related awards · 9
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 K9DACD27YJJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P1454 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE | $12,240 | FY2015 |
| VA26313P2151 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,240 | FY2014 |
| VA26312P1981 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $11,400 | FY2013 |
| VA568C20011 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,560 | FY2012 |
| VA263P1057 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q999 · MEDICAL- OTHER | $815,000 | FY2011 |
| VA568C10224 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q999 · OTHER MEDICAL SERVICES | $135,000 | FY2011 |
Other recipients under V119 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J1324 | DUNBAR ARMORED, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $11,989 | FY2014 |
| VA26313F0422 | UNITED PARCEL SERVICE, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $45,000 | FY2013 |
| VA26312F0041 | UNITED PARCEL SERVICE, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $37,063 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568C00046_3600_-NONE-_-NONE- · retrieved 2026-09-26.