Description
MEDICAL SERVICES
First action · last action
2011-04-14 · 2011-04-14
Transactions
1
First transaction's obligation
$16,000
Base + all options value (sum of deltas)
$16,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4523A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2011-04-14+$16,000= $16,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-14 | +$16,000 | $16,000 | MEDICAL SERVICES |
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 XLDXN871ZP45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816F0507 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $26,546 | FY2016 |
| VA24415F2265 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · L066 · TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2015 |
| VA26215F2589 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,762 | FY2015 |
| VA52815F0172 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,527 | FY2015 |
| VA25714J2728 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,000 | FY2014 |
| VA26214F3745 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,538 | FY2014 |
Other recipients under Q999 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568C10364 | SOUTH DAKOTA STATE UNIVERSITY | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $14,230 | FY2011 |
| V568C10251 | SOUTH DAKOTA STATE UNIVERSITY | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $14,230 | FY2011 |
| V568P11501 | THE GEIB, ELSTON FROST PROFESSIONAL ASSOCIATION | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $24,000 | FY2011 |
| V568P11500 | THE GEIB, ELSTON FROST PROFESSIONAL ASSOCIATION | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $24,000 | FY2011 |
| V568C10086 | DAKOTA MED TEMPS INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $4,536 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P1C273_3600_V797P4523A_3600 · retrieved 2026-09-26.