Description
MOUNTING BRACKETS
First action · last action
2010-08-31 · 2010-08-31
Transactions
1
First transaction's obligation
$12,735
Base + all options value (sum of deltas)
$12,735
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES 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.
- Base2010-08-31+$12,735= $12,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-31 | +$12,735 | $12,735 | MOUNTING BRACKETS |
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 E1KZRY33TY55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1187 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7610 · BOOKS AND PAMPHLETS | $20,216 | FY2025 |
| 36C24723P1217 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7610 · BOOKS AND PAMPHLETS | $11,039 | FY2023 |
| 36C24423P0203 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS | $15,534 | FY2023 |
| 36C24922P0858 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7690 · MISCELLANEOUS PRINTED MATTER | $11,081 | FY2022 |
| 36C25019P1854 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7610 · BOOKS AND PAMPHLETS | $14,640 | FY2019 |
| 36C25018P1957 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,918 | FY2018 |
Other recipients under 6530 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F2172 | DELL MARKETING L.P. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $27,272 | FY2013 |
| VA26313F1950 | HILL-ROM, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $0 | FY2013 |
| VA26313F1361 | KRUEGER INTERNATIONAL, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,780 | FY2013 |
| VA26313J1279 | HILL-ROM, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,460 | FY2013 |
| VA26313P1158 | INNOVATIVE MEDICAL PRODUCTS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,584 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P0J885_3600_-NONE-_-NONE- · retrieved 2026-09-26.