Description
SMALL PURCHASE DATA
First action · last action
2009-05-22 · 2009-05-22
Transactions
1
First transaction's obligation
$11,587
Base + all options value (sum of deltas)
$11,587
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.
- Base2009-05-22+$11,587= $11,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-22 | +$11,587 | $11,587 | 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 FKGENX6EKYC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P0666 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) | $5,521 | FY2016 |
| VA24614P2040 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $24,726 | FY2014 |
| VA614A19060 | 614-MEMPHIS · 7820 · GAMES, TOYS, AND WHEELED GOODS | $4,632 | FY2011 |
| V528O1D229 | 242-NETWORK CONTRACT OFFICE 02 · 7050 · ADP COMPONENTS | $16,857 | FY2011 |
| V6780P6108 | 678-TUCSON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,748 | FY2010 |
| V501Q08389 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,467 | FY2010 |
Other recipients under 7045 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P9F589 | GOLDEN SAB, INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $6,599 | FY2009 |
| V568P8I492 | ABM FEDERAL SALES, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $1,168 | FY2008 |
| V568A80077 | DELL MARKETING L.P. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $2,600 | FY2008 |
| V568P8H313 | CHRIS SUPPLY COMPANY, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,160 | FY2008 |
| V568P8H123 | HELLO DIRECT, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $11,248 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P9D860_3600_-NONE-_-NONE- · retrieved 2026-09-26.