Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2009-09-10 · 2009-09-10
Transactions
1
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$4,800
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0042L
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY 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.
- Base2009-09-10+$4,800= $4,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-10 | +$4,800 | $4,800 | MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES |
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 CK5AC1DT6196)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA34913F0051 | VBA FIELD CONTRACTING · 4240 · SAFETY AND RESCUE EQUIPMENT | $6,405 | FY2013 |
| VA741A10088 | DEPT OF VETERANS AFFAIRS · 4240 · SAFETY AND RESCUE EQUIPMENT | $7,200 | FY2011 |
| V573A00903 | 573S-NF/SG SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $4,800 | FY2010 |
| V676A00101 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,000 | FY2010 |
| VA573A00435 | 573-NF/SG VETERANS HEALTH SYSTEM · 4240 · SAFETY AND RESCUE EQUIPMENT | $11,625 | FY2010 |
| V568P9I931 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 7105 · HOUSEHOLD FURNITURE | $4,950 | FY2009 |
Other recipients under 6530 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P1I924 | INVACARE CORP | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $4,066 | FY2011 |
| V568P1H102 | KREISERS, LLC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $9,002 | FY2011 |
| V568P1G158 | KREISERS, LLC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,107 | FY2011 |
| V568P1C957 | KIRBY LESTER, LLC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,895 | FY2011 |
| V568P19725 | NORIX GROUP INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $11,015 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P9K369_3600_GS07F0042L_4730 · retrieved 2026-09-26.