Description
PAPER, SHEETING EXAMINATION-TREATMENT TABLES, 18
First action · last action
2007-11-28 · 2007-11-28
Transactions
1
First transaction's obligation
$447
Base + all options value (sum of deltas)
$447
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2000
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.
- Base2007-11-28+$447= $447
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-28 | +$447 | $447 | PAPER, SHEETING EXAMINATION-TREATMENT TABLES, 18 |
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 FTU1KCHNZDM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23G0003 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2023 |
| 36C10X22G0004 | SAC FREDERICK (36C10X) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2022 |
| VA11917G0079 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2017 |
| V557N88700 | 557S-DUBLIN SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $110 | FY2008 |
| V438PT8950 | 438S-SIOUX FALLS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $110 | FY2008 |
| V550SP8221 | 550S-DANVILLE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $165 | FY2008 |
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 |
| V568P1C957 | KIRBY LESTER, LLC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,895 | FY2011 |
| V568P19725 | NORIX GROUP INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $11,015 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P82738_3600_V797P2000_3600 · retrieved 2026-09-26.