Description
AGE SPECIFIC CARE FOR THE POPULATION WE SERVE VIDE
First action · last action
2008-04-24 · 2008-04-24
Transactions
1
First transaction's obligation
$461
Base + all options value (sum of deltas)
$461
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.
- Base2008-04-24+$461= $461
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-24 | +$461 | $461 | AGE SPECIFIC CARE FOR THE POPULATION WE SERVE VIDE |
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 SFHJKPMW8XZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V630F06463 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,293 | FY2010 |
| V630F03757 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,059 | FY2010 |
| V630F02293 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,301 | FY2010 |
| V630F00071 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,842 | FY2010 |
| V630M94217 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,693 | FY2009 |
| V630M92064 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,870 | FY2009 |
Other recipients under 6910 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P17307 | UNIVERSITY OF MARY | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $4,885 | FY2011 |
| V568P17311 | PRESENTATION COLLEGE | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $4,699 | FY2011 |
| V568P8J482 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $466 | FY2008 |
| V568P8J379 | ARMSTRONG MEDICAL INDUSTRIES, INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $118 | FY2008 |
| V568P8J260 | THE STAYWELL CO, LLC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $58 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P8B906_3600_-NONE-_-NONE- · retrieved 2026-09-26.