Description
HOT SPRINGS COPIER MAINTENANCE
First action · last action
2008-01-16 · 2008-01-16
Transactions
1
First transaction's obligation
$1,500
Base + all options value (sum of deltas)
$1,500
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.
- Base2008-01-16+$1,500= $1,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-16 | +$1,500 | $1,500 | HOT SPRINGS COPIER MAINTENANCE |
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 C3A9K81HBB77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V568C10438 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $8,000 | FY2011 |
| VA26312J0886 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $21,235 | FY2011 |
| V263F11568C10381EXPRESSRORTING | 263-NETWORK CONTRACT OFFICE 23 PROSTHETICS · W074 · LEASE-RENT OF OFFICE MACHINES | $58,271 | FY2011 |
| V568P0I223 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,348 | FY2010 |
| V568P0I214 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,348 | FY2010 |
| V568P0I222 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,348 | FY2010 |
Other recipients under J099 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568C10240 | HILL-ROM, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $10,000 | FY2011 |
| V568P02877 | RAPID FIRE PROTECTION INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,000 | FY2010 |
| V568P0Z023 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $14,685 | FY2010 |
| V568C00023 | NATIONWIDE POWER SOLUTIONS INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,625 | FY2010 |
| V568P99239 | DMS HEALTH TECHNOLOGIES INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,600 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P85155_3600_-NONE-_-NONE- · retrieved 2026-09-26.