Description
SUPPLY AND INSTALL PATIENT LIFTS AND SLINGS.
First action · last action
2010-09-01 · 2011-12-02
Transactions
4
First transaction's obligation
$309,798
Base + all options value (sum of deltas)
$309,758
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4084B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 4 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.
- Base2010-09-01+$309,798= $309,798
- Mod 12010-10-19+$0= $309,798
- Mod 22010-12-01+$0= $309,798
- Mod P000032011-12-02-$40= $309,758
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-01 | +$309,798 | $309,798 | SUPPLY AND INSTALL PATIENT LIFTS AND SLINGS. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-10-19 | +$0 | $309,798 | SUPPLY AND INSTALL PATIENT LIFTS AND SLINGS. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-01 | +$0 | $309,798 | SUPPLY AND INSTALL PATIENT LIFTS AND SLINGS. |
| Mod P00003· FUNDING ONLY ACTION | 2011-12-02 | −$40 | $309,758 | SUPPLY AND INSTALL PATIENT LIFTS AND SLINGS. |
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 PP6MHV9USZL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P0689 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $658,036 | FY2019 |
| 36C26118P2990 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,601 | FY2018 |
| 36C25818P0829 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $1,361,325 | FY2018 |
| 36C24418P5100 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $240,055 | FY2018 |
| 36C24818P7233 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,402 | FY2018 |
| 36C24C18P0135 | RPO CENTRAL (36C24C) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $256,521 | FY2018 |
Other recipients under 6530 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F2172 | DELL MARKETING L.P. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $27,272 | FY2013 |
| VA26313F1950 | HILL-ROM, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $0 | FY2013 |
| VA26313F1361 | KRUEGER INTERNATIONAL, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,780 | FY2013 |
| VA26313J1279 | HILL-ROM, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,460 | FY2013 |
| VA26313P1158 | INNOVATIVE MEDICAL PRODUCTS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,584 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA568C00898_3600_V797P4084B_3600 · retrieved 2026-09-26.