Description
CONSERVING DEVICE/OXIMETRY IGF::CT::IGF
First action · last action
2015-10-01 · 2016-08-03
Transactions
3
First transaction's obligation
$1,000
Base + all options value (sum of deltas)
$435
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA263P0894
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
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.
- Base2015-10-01+$1,000= $1,000
- Mod P000012015-10-28+$0= $1,000
- Mod P000022016-08-03-$565= $435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$1,000 | $1,000 | CONSERVING DEVICE/OXIMETRY IGF::CT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-10-28 | +$0 | $1,000 | CONSERVING DEVICE/OXIMETRY IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2016-08-03 | −$565 | $435 | CONSERVING DEVICE/OXIMETRY 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 K6EEE27WK4T7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926D0036 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C25926D0022 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C26325K0192 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,845,198 | FY2025 |
| 36C26324K0217 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,496,958 | FY2024 |
| 36C26324N0254 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $67,624 | FY2024 |
| 36C26324N0234 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $30,565 | FY2024 |
Other recipients under Q999 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J0458 | GRACE REGISTRY SERVICES, LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $177,440 | FY2017 |
| VA26317F0108 | AMERICAN SURGICAL INSTRUMENT REPAIR LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $16,400 | FY2017 |
| VA26316J0363 | GRACE REGISTRY SERVICES, LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $151,480 | FY2016 |
| VA26315D0071 | GRACE REGISTRY SERVICES, LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $0 | FY2015 |
| VA26315J0001 | VETERANS AFFAIRS, MINNESOTA DEPARTMENT OF | 568-VA BLK HILLS HLTH CARE (00568P) | $16,630 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J1040_3600_VA263P0894_3600 · retrieved 2026-09-26.