Description
568P0F628
First action · last action
2010-06-18 · 2010-06-18
Transactions
1
First transaction's obligation
$6,840
Base + all options value (sum of deltas)
$6,840
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE 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.
- Base2010-06-18+$6,840= $6,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-18 | +$6,840 | $6,840 | 568P0F628 |
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 KD68XG1LG335)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P1002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $4,043 | FY2015 |
| VA24614P7591 | 246-NETWORK CONTRACTING OFFICE 6 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $7,077 | FY2014 |
| VA25614P3353 | 256-NETWORK CONTRACT OFFICE 16 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $4,925 | FY2014 |
| VA69D14P3390 | 69D-NETWORK CONTRACT OFFICE 12 · 8135 · PACKAGING AND PACKING BULK MATERIALS | $6,300 | FY2014 |
| VA26313P1400 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · 3530 · INDUSTRIAL SEWING MACHINES AND MOBILE TEXTILE REPAIR SHOPS | $4,089 | FY2013 |
| VA25513P2550 | 255-NETWORK CONTRACT OFFICE 15 · 8305 · TEXTILE FABRICS | $4,900 | FY2013 |
Other recipients under 7035 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568A10028 | DMS HEALTH TECHNOLOGIES INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $127,939 | FY2011 |
| VA568A10028 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $0 | FY2011 |
| V568C00919 | H. M. CRAGG CO | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $30,810 | FY2010 |
| V568A00053 | EMTEC FEDERAL, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $40,200 | FY2010 |
| V568A00050 | RED RIVER TECHNOLOGY LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $9,853 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P0F628_3600_-NONE-_-NONE- · retrieved 2026-09-26.