Award recordCONTRACT

CONTAINMENT TECHNOLOGIES GROUP INC

PIID VA26314P1290· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $10,404 net obligations· UEI JHG9SJK3EWJ6· IN

Description

ANNAUL SERVICE MAINTENANCE ORDER: IGF::OT::IGF OPTION (1) OF ONE, ANNUAL CONTAINMENT SERVICE.

Base award description: ANNAUL SERVICE MAINTENANCE ORDER: IGF::OT::IGF

First action · last action
2014-10-01 · 2015-10-01
Transactions
2
First transaction's obligation
$5,202
Base + all options value (sum of deltas)
$15,606
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 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.

$10,404$0Base award · 2014-10-01 · this action $5,202 · running total $5,202Modification P00001 · 2015-10-01 · this action $5,202 · running total $10,404
  • Base2014-10-01+$5,202= $5,202
  • Mod P000012015-10-01+$5,202= $10,404
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$5,202$5,202ANNAUL SERVICE MAINTENANCE ORDER: IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-10-01+$5,202$10,404ANNAUL SERVICE MAINTENANCE ORDER: IGF::OT::IGF OPTION (1) OF ONE, ANNUAL CONTAINMENT SERVICE.

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)

AwardOffice · PSC / listingNet obligationsFY
36C24921P0355249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$87,000FY2021
36C25719P0643257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$171,600FY2019
36C26119P0419261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$32,700FY2019
36C26118P1892261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$114,340FY2018
36C26118P1067261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,960FY2018
VA26317P1575568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,300FY2018

Other recipients under J065 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316P0375MEDTRONIC SOFAMOR DANEK USA, INC568-VA BLACK HILLS HEALTH CARE SYSTEM$7,900FY2016
VA26316P0274SUSQUEHANNA MICRO, INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$3,755FY2016
VA26316P0266LIFE TECHNOLOGIES CORPORATION568-VA BLACK HILLS HEALTH CARE SYSTEM$10,370FY2016
VA26316P0254PARTSSOURCE INC568-VA BLACK HILLS HEALTH CARE SYSTEM$6,078FY2016
VA26316P0212EOI INC568-VA BLACK HILLS HEALTH CARE SYSTEM$4,845FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1290_3600_-NONE-_-NONE- · retrieved 2026-09-26.