Description
HOSPITAL SUPPLIES.
First action · last action
2010-09-16 · 2010-09-16
Transactions
1
First transaction's obligation
$4,101
Base + all options value (sum of deltas)
$4,101
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5605R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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.
- Base2010-09-16+$4,101= $4,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$4,101 | $4,101 | 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 N4BKJ86K5P55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124N0486 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,251 | FY2024 |
| 36C24C21A0197 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C26220P0957 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8415 · CLOTHING, SPECIAL PURPOSE | $28,542 | FY2020 |
| 36F79720D0001 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2020 |
| VA25017F4560 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7210 · HOUSEHOLD FURNISHINGS | $8,324 | FY2017 |
| VA11917A0016 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
Other recipients under 7210 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312F0961 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $10,789 | FY2012 |
| V568P1S005 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,288 | FY2011 |
| V568P1S002 | ADM INTERNATIONAL, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,089 | FY2011 |
| V568P1I098 | 4IMPRINT INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,518 | FY2011 |
| V568P0K331 | BEST BUY CO., INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,480 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P0K974_3600_GS07F5605R_4730 · retrieved 2026-09-26.