Description
SMALL PURCHASE DATA
First action · last action
2008-09-12 · 2008-09-12
Transactions
1
First transaction's obligation
$2,775
Base + all options value (sum of deltas)
$2,775
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.
- Base2008-09-12+$2,775= $2,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-12 | +$2,775 | $2,775 | 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 UJANTCBM2147)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212J3143 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,868 | FY2012 |
| VA77712F0420 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $4,770 | FY2012 |
| VA777P10064 | EMPLOYEE EDUCATION SYSTEM · 6910 · TRAINING AIDS | $25,000 | FY2011 |
| VA546A00679 | 546-MIAMI · 6910 · TRAINING AIDS | $5,180 | FY2010 |
| V528QF0758 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7610 · BOOKS AND PAMPHLETS | $6,170 | FY2010 |
| VA509A00670 | 544-COLUMBIA · 6910 · TRAINING AIDS | $19,920 | FY2010 |
Other recipients under 6770 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P8C211 | PINESTAR TECHNOLOGY, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $107 | FY2008 |
| V568P89435 | PINESTAR TECHNOLOGY, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $107 | FY2008 |
| V568P88646 | LYNN MEDICAL INSTRUMENT CO | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $146 | FY2008 |
| V568P85853 | ULINE INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $1,314 | FY2008 |
| V568P86917 | LYNN MEDICAL INSTRUMENT CO | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $293 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P8J523_3600_-NONE-_-NONE- · retrieved 2026-09-26.