Description
ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
First action · last action
2010-01-27 · 2010-01-27
Transactions
1
First transaction's obligation
$4,175
Base + all options value (sum of deltas)
$4,175
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-01-27+$4,175= $4,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-27 | +$4,175 | $4,175 | ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
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 E72JM17S4VC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317C0141 | 568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $71,810 | FY2018 |
| VA26317C0003 | 568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $71,810 | FY2017 |
| VA26315P0957 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $68,305 | FY2016 |
| VA26314J1468 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $864,027 | FY2015 |
| VA26314P1449 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $153,970 | FY2014 |
| VA26314P0475 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,475 | FY2014 |
Other recipients under 5963 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636D80999 | HP INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $14,904 | FY2008 |
| V6368VU262 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $177 | FY2008 |
| V636D84084 | BIOEXPRESS, LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $415 | FY2008 |
| V6368UV909 | SKYPATH SATELLITE SYSTEMS, INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $214 | FY2008 |
| V6368UL656 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $1,108 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636I0U925_3600_-NONE-_-NONE- · retrieved 2026-09-26.