Award recordCONTRACT

CONTAINMENT TECHNOLOGIES GROUP INC

PIID VA26317P1575· VHA· 568-VA BLK HILLS HLTH CARE (00568P)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $6,300 net obligations· UEI JHG9SJK3EWJ6· IN

Description

FUME HOOD TESTING AND CERTIFICATION AT THE BHHCS VAMC

First action · last action
2017-10-01 · 2017-10-01
Transactions
1
First transaction's obligation
$6,300
Base + all options value (sum of deltas)
$6,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.

$6,300$0Base award · 2017-10-01 · this action $6,300 · running total $6,300
  • Base2017-10-01+$6,300= $6,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$6,300$6,300FUME HOOD TESTING AND CERTIFICATION AT THE BHHCS VAMC

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
VA24917P3031626-NASHVILLE (00626) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,363FY2017

Other recipients under J065 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26318P0297PROALLIANCE CORP568-VA BLK HILLS HLTH CARE (00568P)$6,000FY2018
36C26318P0193EOI INC568-VA BLK HILLS HLTH CARE (00568P)$4,845FY2018
36C26318P0239PHILIPS NORTH AMERICA LLC568-VA BLK HILLS HLTH CARE (00568P)$48,858FY2018
36C26318P0252NATIONAL BIOLOGICAL CORPORATION568-VA BLK HILLS HLTH CARE (00568P)$4,540FY2018
36C26318P0245AUDIOLOGY SYSTEMS INC568-VA BLK HILLS HLTH CARE (00568P)$6,395FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P1575_3600_-NONE-_-NONE- · retrieved 2026-09-26.