Description
HOSPITAL SUPPLIES.
First action · last action
2010-09-13 · 2010-09-13
Transactions
1
First transaction's obligation
$3,388
Base + all options value (sum of deltas)
$3,388
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
NAICS
424990 · OTHER MISCELLANEOUS NONDURABLE GOODS 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.
- Base2010-09-13+$3,388= $3,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$3,388 | $3,388 | HOSPITAL 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 UBRXNBKX5AL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P0344 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,244 | FY2021 |
| 36C25919P1074 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,490 | FY2019 |
| 36C25719P1139 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,245 | FY2019 |
| VA24916P3476 | 626-NASHVILLE (00626) · 6910 · TRAINING AIDS | $11,538 | FY2016 |
| VA520A10545 | 520-BILOXI · 6910 · TRAINING AIDS | $5,497 | FY2011 |
| VA520CF1585 | 520-BILOXI · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $3,606 | FY2011 |
Other recipients under 7320 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1167 | IFE GROUP | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $18,496 | FY2013 |
| V568P1E862 | IFE GROUP | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $14,436 | FY2011 |
| V568P1I264 | GILL GROUP, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $8,118 | FY2011 |
| V568P0K188 | IFE GROUP | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $16,448 | FY2010 |
| V568P0K191 | GILL GROUP, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,783 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P0K726_3600_-NONE-_-NONE- · retrieved 2026-09-26.