Description
MEDICAL, DENTAL&VETERINARY EQIP
First action · last action
2011-04-26 · 2011-04-26
Transactions
1
First transaction's obligation
$3,895
Base + all options value (sum of deltas)
$3,895
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4245A
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.
- Base2011-04-26+$3,895= $3,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-26 | +$3,895 | $3,895 | MEDICAL, DENTAL&VETERINARY EQIP |
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 L7BSKDJEJJ75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416F7538 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8465 · INDIVIDUAL EQUIPMENT | $200,643 | FY2016 |
| VA24716C0218 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,380 | FY2016 |
| VA24616P6203 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $7,190 | FY2016 |
| VA24616P5958 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $7,190 | FY2016 |
| VA24816P4057 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,644 | FY2016 |
| VA25916F2465 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,970 | FY2016 |
Other recipients under 6530 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P1I924 | INVACARE CORP | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $4,066 | FY2011 |
| V568P1H102 | KREISERS, LLC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $9,002 | FY2011 |
| V568P1G158 | KREISERS, LLC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,107 | FY2011 |
| V568P19725 | NORIX GROUP INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $11,015 | FY2011 |
| V568P19050 | ARJO INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $11,520 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P1C957_3600_V797P4245A_3600 · retrieved 2026-09-26.