Description
SMALL PURCHASE DATA
First action · last action
2008-09-25 · 2008-09-25
Transactions
1
First transaction's obligation
$155
Base + all options value (sum of deltas)
$155
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.
- Base2008-09-25+$155= $155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$155 | $155 | 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 MU2ZN2G2QNN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V508O90392 | 508S-ATLANTA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,380 | FY2009 |
| V6738U1506 | 673S-TAMPA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $238 | FY2008 |
| V5288RI388 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $59 | FY2008 |
| V589Q8A695 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $97 | FY2008 |
| V6958Q2962 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $445 | FY2008 |
| V6958Q2890 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $501 | FY2008 |
Other recipients under 4510 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P15106 | R. W. MARTIN AND SONS INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,598 | FY2011 |
| V568P14995 | RELEVANT SOLUTIONS, LLC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,894 | FY2011 |
| V568P12250 | AUTOLIV ASP, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,991 | FY2011 |
| V568P11696 | NORTHWEST PIPE FITTINGS, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $4,087 | FY2011 |
| V568P11957 | RASMUSSEN MECHANICAL SERVICES, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,825 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P8P194_3600_-NONE-_-NONE- · retrieved 2026-09-26.