Description
EMERGENCY NON WARRANTY SERVICE/REPAIR ::IGF::CT::IGF
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.
- Base2016-05-12+$22,103= $22,103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-12 | +$22,103 | $22,103 | EMERGENCY NON WARRANTY SERVICE/REPAIR ::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 VCADR6MTBPA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P0764 | 568-VA BLK HILLS HLTH CARE (00568P) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,824 | FY2017 |
| VA26314P0615 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,328 | FY2014 |
| VA26313P1278 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,047 | FY2013 |
| V568P1E285 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $3,510 | FY2011 |
| V568P1C948 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 5963 · ELECTRONIC MODULES | $4,424 | FY2011 |
| V656A00058 | 656S-ST CLOUD SMALL PURCHASE · 5930 · SWITCHES | $8,595 | FY2010 |
Other recipients under J059 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P1145 | AVI SYSTEMS INC | 568-VA BLK HILLS HLTH CARE (00568P) | $5,850 | FY2017 |
| VA26316P0657 | TEMPERATURE TECHNOLOGY, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $18,774 | FY2016 |
| VA26316P0627 | DAK GENERATOR SERVICES, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $14,997 | FY2016 |
| VA26316P0457 | R. W. MARTIN AND SONS INC | 568-VA BLK HILLS HLTH CARE (00568P) | $2,920 | FY2016 |
| VA26315F0111 | EATON CORPORATION | 568-VA BLK HILLS HLTH CARE (00568P) | $34,035 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0578_3600_-NONE-_-NONE- · retrieved 2026-09-26.