Description
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
First action · last action
2009-11-25 · 2009-11-25
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2009-11-25+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-25 | +$3,000 | $3,000 | MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT |
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 ZPPTPL6BCUJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0235 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,515 | FY2025 |
| 36C26325P0032 | NETWORK CONTRACT OFFICE 23 (36C263) · S202 · HOUSEKEEPING- FIRE PROTECTION | $6,540 | FY2025 |
| 36C26321P0416 | NETWORK CONTRACT OFFICE 23 (36C263) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $10,380 | FY2021 |
| 36C25918P4194 | NETWORK CONTRACT OFFICE 19 (36C259) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $23,360 | FY2018 |
| V568C00080 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · Q999 · OTHER MEDICAL SERVICES | $3,500 | FY2010 |
| V568P8J918 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $200 | FY2008 |
Other recipients under J099 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568C10240 | HILL-ROM, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $10,000 | FY2011 |
| V568P0Z023 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $14,685 | FY2010 |
| V568C00023 | NATIONWIDE POWER SOLUTIONS INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,625 | FY2010 |
| V568P99239 | DMS HEALTH TECHNOLOGIES INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,600 | FY2009 |
| V568P90277 | JOHNSON CONTROLS, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $5,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P02877_3600_-NONE-_-NONE- · retrieved 2026-09-26.