Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2009-12-01 · 2009-12-01
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.
- Base2009-12-01+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-01 | +$3,000 | $3,000 | MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES |
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 SJ7VH2LMC4J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P0008 | 437-FARGO VA MEDICAL CENTER (00437) · 6505 · DRUGS AND BIOLOGICALS | $4,975 | FY2017 |
| VA25715P2626 | 257-NETWORK CONTRACT OFFICE 17 · 6810 · CHEMICALS | $10,953 | FY2015 |
| VA25715C0144 | 257-NETWORK CONTRACT OFFICE 17 · 6810 · CHEMICALS | $12,870 | FY2015 |
| VA25715C0119 | 257-NETWORK CONTRACT OFFICE 17 · 6505 · DRUGS AND BIOLOGICALS | $32,113 | FY2015 |
| VA25715P0387 | 549-DALLAS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,880 | FY2015 |
| VA25714C0122 | 257-NETWORK CONTRACT OFFICE 17 · 6505 · DRUGS AND BIOLOGICALS | $102,600 | FY2014 |
Other recipients under 6505 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P19348 | RELIANCE WHOLESALE, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $4,250 | FY2011 |
| V568P17824 | CVS HEALTH CORPORATION | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,194 | FY2011 |
| V568P16152 | CVS HEALTH CORPORATION | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,194 | FY2011 |
| V568P12464 | RELIANCE WHOLESALE, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $4,780 | FY2011 |
| V568A90040 | SEQIRUS USA INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $31,968 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P02997_3600_-NONE-_-NONE- · retrieved 2026-09-26.