Description
PROVIDE STORAGE, DELIVERY AND SET-UP OF DURABEL MEDICAL EQUIPMENT.
Modification chain · 5 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.
- Base2009-02-13+$50,000= $50,000
- Mod 12010-02-19+$50,000= $100,000
- Mod 22010-07-07+$0= $100,000
- Mod 32011-03-14+$50,000= $150,000
- Mod P000042012-04-12+$0= $150,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-13 | +$50,000 | $50,000 | PROVIDE STORAGE, DELIVERY AND SET-UP OF DURABEL MEDICAL EQUIPMENT. |
| Mod 1· EXERCISE AN OPTION | 2010-02-19 | +$50,000 | $100,000 | PROVIDE STORAGE, DELIVERY AND SET-UP OF DURABEL MEDICAL EQUIPMENT. |
| Mod 2· EXERCISE AN OPTION | 2010-07-07 | +$0 | $100,000 | PROVIDE STORAGE, DELIVERY AND SET-UP OF DURABEL MEDICAL EQUIPMENT. |
| Mod 3· EXERCISE AN OPTION | 2011-03-14 | +$50,000 | $150,000 | PROVIDE STORAGE, DELIVERY AND SET-UP OF DURABEL MEDICAL EQUIPMENT. |
| Mod P00004· EXERCISE AN OPTION | 2012-04-12 | +$0 | $150,000 | PROVIDE STORAGE, DELIVERY AND SET-UP OF DURABEL MEDICAL EQUIPMENT. |
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 TKHFR9MUM3L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P1756 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,150 | FY2012 |
| VA26312P1560 | 636-NEBRASKA WESTERN-IOWA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,500 | FY2012 |
| VA656P2E196 | 656-ST CLOUD VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $8,914 | FY2012 |
| VA656P2D236 | 656-ST CLOUD VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $3,630 | FY2012 |
| VA656P2C039 | 656-ST CLOUD VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $3,630 | FY2012 |
| VA656P2B946 | 656-ST CLOUD VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $3,630 | FY2012 |
Other recipients under Q999 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0640 | MEDICAL POSITIONING INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,000 | FY2015 |
| VA26315J0454 | GRACE REGISTRY SERVICES, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $145,000 | FY2015 |
| VA26314F1246 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $154,794 | FY2014 |
| VA26314C0066 | NEXPRO PERSONNEL SERVICES INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $222,081 | FY2014 |
| VA26314J0056 | VETERANS AFFAIRS, MINNESOTA DEPARTMENT OF | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $19,612 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0592_3600_-NONE-_-NONE- · retrieved 2026-09-26.