Description
WOUND CARE PUMPS
First action · last action
2011-11-30 · 2011-11-30
Transactions
1
First transaction's obligation
$17,700
Base + all options value (sum of deltas)
$17,700
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4845A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2011-11-30+$17,700= $17,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-30 | +$17,700 | $17,700 | WOUND CARE PUMPS |
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 YAZ4PFFHN561)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P1074 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,643 | FY2020 |
| 36C24619P0181 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,143 | FY2019 |
| 36C24618P4298 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,874 | FY2018 |
| 36C24618F3187 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,689 | FY2018 |
| 36C24618P2817 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,687 | FY2018 |
| 36C24618F2713 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,797 | FY2018 |
Other recipients under 6515 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313J1914 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,198 | FY2013 |
| VA26313J1884 | HILL-ROM, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,526 | FY2013 |
| VA26313J1499 | A-DEC INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $370,410 | FY2013 |
| VA26313J1545 | HMS TECHNOLOGIES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $25,630 | FY2013 |
| VA26313J1507 | THE PHYSICIAN'S RESOURCE FOR MEDICAL EQUIPMENT, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $11,062 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J0308_3600_V797P4845A_3600 · retrieved 2026-09-26.