Description
EXTENDED SERVICE ON NUAIRE LAFW IGF::CT::IGF
Base award description: EXTENDED SERVICE ON NUAIRE LAFW
Modification chain · 3 transactions
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.
- Base2012-10-15+$4,190= $4,190
- Mod P000012013-05-20-$4,190= $0
- Mod P000022013-06-07+$4,190= $4,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-15 | +$4,190 | $4,190 | EXTENDED SERVICE ON NUAIRE LAFW |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-05-20 | −$4,190 | $0 | EXTENDED SERVICE ON NUAIRE LAFW IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2013-06-07 | +$4,190 | $4,190 | EXTENDED SERVICE ON NUAIRE LAFW IGF::CT::IGF |
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 JHG9SJK3EWJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0355 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $87,000 | FY2021 |
| 36C25719P0643 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $171,600 | FY2019 |
| 36C26119P0419 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $32,700 | FY2019 |
| 36C26118P1892 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,340 | FY2018 |
| 36C26118P1067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,960 | FY2018 |
| VA26317P1575 | 568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,300 | FY2018 |
Other recipients under J065 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0375 | MEDTRONIC SOFAMOR DANEK USA, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,900 | FY2016 |
| VA26316P0274 | SUSQUEHANNA MICRO, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,755 | FY2016 |
| VA26316P0266 | LIFE TECHNOLOGIES CORPORATION | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $10,370 | FY2016 |
| VA26316P0254 | PARTSSOURCE INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,078 | FY2016 |
| VA26316P0212 | EOI INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,845 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F0006_3600_GS07F5521R_4730 · retrieved 2026-09-26.