Description
PACSCAN 300 AP A-SCAN AND PACHYMETER
First action · last action
2008-04-14 · 2008-04-14
Transactions
1
First transaction's obligation
$6,560
Base + all options value (sum of deltas)
$6,560
Extent competed
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.
- Base2008-04-14+$6,560= $6,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-14 | +$6,560 | $6,560 | PACSCAN 300 AP A-SCAN AND PACHYMETER |
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 MG1EFBLQCFK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1831 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,885 | FY2023 |
| 36C24622P1283 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $36,455 | FY2022 |
| 36C24522P0304 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $48,370 | FY2022 |
| 36C24922P0178 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,040 | FY2022 |
| 36C25920P1089 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,500 | FY2020 |
| 36C24920P0607 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,525 | FY2020 |
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_V568P89697_3600_-NONE-_-NONE- · retrieved 2026-09-26.