Description
FOR REPAIR AND UPKEEP ON SIEMANS MEDICAL PRODUCTS.
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.
- Base2012-10-17+$19,750= $19,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-17 | +$19,750 | $19,750 | FOR REPAIR AND UPKEEP ON SIEMANS MEDICAL PRODUCTS. |
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 XK7VJHTGB1L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14F4769 | 69D-NETWORK CONTRACT OFFICE 12 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $14,353 | FY2014 |
| VA25014F2721 | 250-NETWORK CONTRACT OFFICE 10 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $62,955 | FY2014 |
| VA25014F1778 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,910 | FY2014 |
| VA24314F1357 | 243-NETWORK CONTRACTING OFFICE 03 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $31,714 | FY2014 |
| VA69D14F0570 | 69D-NETWORK CONTRACT OFFICE 12 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $19,562 | FY2014 |
| VA25114F0011 | 610-MARION · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $74,884 | FY2014 |
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_VA26313F0007_3600_GS07F5378R_4730 · retrieved 2026-09-26.