Description
HEARING SCREENING
First action · last action
2007-12-28 · 2007-12-28
Transactions
1
First transaction's obligation
$9,537
Base + all options value (sum of deltas)
$9,537
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3482K
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.
- Base2007-12-28+$9,537= $9,537
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-28 | +$9,537 | $9,537 | HEARING SCREENING |
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 RK5ZP4P5TZ93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P0419 | 544-COLUMBIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,466 | FY2012 |
| VA550A19125 | 550-DANVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $34,035 | FY2011 |
| V437P00281 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,100 | FY2010 |
| VA648D00032 | 260-NETWORK CONTRACT OFFICE 20 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,450 | FY2010 |
| V671C00082 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,438 | FY2010 |
| VA516A92435 | 516-BAY PINES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $25,669 | FY2009 |
Other recipients under 6515 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P1P242 | JORDAN RESES SUPPLY COMPANY, LLC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $12,612 | FY2011 |
| V568P1P111 | ARTHREX INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $7,118 | FY2011 |
| V568P1K690 | JORDAN RESES SUPPLY COMPANY, LLC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $12,478 | FY2011 |
| V568P1I817 | ARTHREX INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,540 | FY2011 |
| V568P1I728 | BAYER HEALTHCARE LLC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $9,700 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P84269_3600_V797P3482K_3600 · retrieved 2026-09-26.