Description
No description in the public record.
First action · last action
2008-09-16 · 2008-09-16
Transactions
1
First transaction's obligation
$9,499
Base + all options value (sum of deltas)
$9,499
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
332998 · ENAMELED IRON AND METAL SANITARY WARE 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.
- Base2008-09-16+$9,499= $9,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-16 | +$9,499 | $9,499 | — |
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 EL78MWK9H5S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0661 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,314 | FY2026 |
| 36C24426N0288 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,567 | FY2026 |
| 36C24425N0343 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,567 | FY2025 |
| 36C24425D0026 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C24123P0483 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $151,656 | FY2023 |
| 36C24122P0997 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $57,785 | FY2022 |
Other recipients under 9999 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P8J488 | MICROLIFE USA INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,118 | FY2008 |
| V568P8H552 | EN-VISION AMERICA, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,000 | FY2008 |
| V568P8H167 | CMS COMMUNICATIONS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $8,655 | FY2008 |
| V568P8F006 | ASSOCIATED ADVERTISERS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,378 | FY2008 |
| V568P8C072 | RICHARD WOLF MEDICAL INSTRUMENTS CORP | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,328 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P8J465_3600_-NONE-_-NONE- · retrieved 2026-09-26.