Description
CT AND MRI BOTH HOT SPRINGS AND FT. MEADE
First action · last action
2011-06-28 · 2011-06-28
Transactions
1
First transaction's obligation
$311,750
Base + all options value (sum of deltas)
$311,750
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
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.
- Base2011-06-28+$311,750= $311,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-28 | +$311,750 | $311,750 | CT AND MRI BOTH HOT SPRINGS AND FT. MEADE |
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 YZV6ANFCFUL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P0213 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $476,000 | FY2024 |
| 36C25923P0179 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $336,000 | FY2023 |
| 36C26318P0351 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,897 | FY2018 |
| VA25917P3008 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,332 | FY2017 |
| VA26316P0420 | 437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,970 | FY2016 |
| VA25915P5057 | 259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,332 | FY2016 |
Other recipients under 6525 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F0005 | MALLINCKRODT LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $66,955 | FY2013 |
| VA26312F0110 | MAGMEDIX, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $40,792 | FY2012 |
| V568P1J160 | GYRUS ACMI L.P. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $49,000 | FY2011 |
| VA568P14873 | ARJO INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $33,203 | FY2011 |
| V568C10432 | BRISTOL-MYERS SQUIBB COMPANY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA568P0S029_3600_-NONE-_-NONE- · retrieved 2026-09-26.