Award recordCONTRACT

MEDTRONIC SOFAMOR DANEK USA, INC

PIID VA26316P0375· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $7,900 net obligations· UEI NCWZAMNGJKH8· TN

Description

IGF::CT::IGF MAINTENANCE ON O-ARM IN MINNEAPOLIS VAMC O.R.

First action · last action
2016-03-11 · 2016-03-11
Transactions
1
First transaction's obligation
$7,900
Base + all options value (sum of deltas)
$7,900
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 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.

$7,900$0Base award · 2016-03-11 · this action $7,900 · running total $7,900
  • Base2016-03-11+$7,900= $7,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-11+$7,900$7,900IGF::CT::IGF MAINTENANCE ON O-ARM IN MINNEAPOLIS VAMC O.R.

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 NCWZAMNGJKH8)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0550252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,251FY2026
36C26326P0646NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,475FY2026
36C25226P0052252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$63,241FY2026
36C26326P0481NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,600FY2026
36C26326P0455NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,475FY2026
36C25226P0364252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$16,481FY2026

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

AwardRecipientOfficeNet obligationsFY
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
VA26316P0203FRESENIUS USA, INC568-VA BLACK HILLS HEALTH CARE SYSTEM$51,205FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0375_3600_-NONE-_-NONE- · retrieved 2026-09-26.