Description
SEMI ANNUAL SEALED SOURCE WIPES
First action · last action
2008-03-18 · 2008-03-18
Transactions
1
First transaction's obligation
$210
Base + all options value (sum of deltas)
$210
Extent competed
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.
- Base2008-03-18+$210= $210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-18 | +$210 | $210 | SEMI ANNUAL SEALED SOURCE WIPES |
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 L099 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568C90134 | BEDROCK GROUNDS & LANDSCAPING, LLC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $18,209 | FY2009 |
| V568P8I490 | AMICK SOUND, INCORPORATED | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $232 | FY2008 |
| V568P8D581 | KONE INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $444 | FY2008 |
| V568P8C788 | THE GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELONG LEARNING, INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $1,176 | FY2008 |
| V568C80415 | LANDAUER, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $328 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568C80406_3600_-NONE-_-NONE- · retrieved 2026-09-26.