Description
SMALL PURCHASE DATA
First action · last action
2009-04-06 · 2009-04-06
Transactions
1
First transaction's obligation
$6,511
Base + all options value (sum of deltas)
$6,511
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V568P2014
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2009-04-06+$6,511= $6,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-06 | +$6,511 | $6,511 | SMALL PURCHASE DATA |
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 WQNTL7JUEWY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321N0020 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $34,737 | FY2021 |
| 36C26320N0075 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $74,862 | FY2020 |
| 36C26319N0196 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2019 |
| VA26317J0896 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $33,882 | FY2018 |
| VA26317J0004 | 618-MINNEAPOLIS VA MED CTR (00618) · Q201 · MEDICAL- GENERAL HEALTH CARE | $70,685 | FY2017 |
| VA26316J0767 | 618-MINNEAPOLIS VA MED CTR (00618) · Q504 · MEDICAL- DERMATOLOGY | $98,131 | FY2016 |
Other recipients under Q517 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568C10154 | DAKOTA MED TEMPS INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,280 | FY2011 |
| V568C10153 | DAKOTA MED TEMPS INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $10,248 | FY2011 |
| V568C10140 | DAKOTA MED TEMPS INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $6,000 | FY2011 |
| V568C10130 | DAKOTA MED TEMPS INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $14,640 | FY2011 |
| V568C10042 | DAKOTA MED TEMPS INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $13,908 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568C90632_3600_V568P2014_3600 · retrieved 2026-09-26.