Description
SMALL PURCHASE DATA
First action · last action
2008-09-09 · 2008-09-09
Transactions
1
First transaction's obligation
$58
Base + all options value (sum of deltas)
$58
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.
- Base2008-09-09+$58= $58
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-09 | +$58 | $58 | SMALL PURCHASE DATA |
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 ULLLSPSQL5E6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0509 | NETWORK CONTRACT OFFICE 23 (36C263) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $13,558 | FY2026 |
| 36C24526N0609 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $3,319,382 | FY2026 |
| 36C26126P0007 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $11,700 | FY2026 |
| 36C24926N0124 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $16,118 | FY2026 |
| 36C25025F1138 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $187,724 | FY2025 |
| 36C24925P0799 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U009 · EDUCATION/TRAINING- GENERAL | $39,426 | FY2025 |
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 |
| V568P8J399 | ENVISION PRODUCTIONS INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $811 | FY2008 |
| V568P8J379 | ARMSTRONG MEDICAL INDUSTRIES, INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $118 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P8J260_3600_-NONE-_-NONE- · retrieved 2026-09-26.