Description
150WATT H.P.S. WALL PACS 120VOLT
First action · last action
2007-10-30 · 2007-10-30
Transactions
1
First transaction's obligation
$1,014
Base + all options value (sum of deltas)
$1,014
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-30+$1,014= $1,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-30 | +$1,014 | $1,014 | 150WATT H.P.S. WALL PACS 120VOLT |
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 UV3RC4Y1ANR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0273 | 437-FARGO VA MEDICAL CENTER · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,255 | FY2016 |
| VA568P2Z005 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,695 | FY2012 |
| V568P1J830 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 6110 · ELECTRICAL CONTROL EQUIPMENT | $7,678 | FY2011 |
| V568P1I209 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4430 · INDUSTRIAL FURNACES, KILNS, LEHRS, AND OVENS | $14,742 | FY2011 |
| V568P1I014 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 3590 · MISC SERVICE & TRADE EQ | $5,200 | FY2011 |
| VA568P15794 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $5,492 | FY2011 |
Other recipients under 3895 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V884P80356 | JENNER EQUIPMENT CO | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $327 | FY2008 |
| V568P8B251 | OWENS INTERSTATE SALES, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $330 | FY2008 |
| V568P83158 | LINWELD, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $70 | FY2008 |
| V568P83163 | CHRIS SUPPLY COMPANY, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $42 | FY2008 |
| V568P83164 | DAKOTA SUPPLY GROUP, INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $43 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P81558_3600_-NONE-_-NONE- · retrieved 2026-09-26.