Description
HOME OXYGEN FOR MONTH OF MAY 2011 BLACK HILLS HEALTHCARE.
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.
- Base2011-09-28+$51,473= $51,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$51,473 | $51,473 | HOME OXYGEN FOR MONTH OF MAY 2011 BLACK HILLS HEALTHCARE. |
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 K6EEE27WK4T7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926D0036 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C25926D0022 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C26325K0192 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,845,198 | FY2025 |
| 36C26324K0217 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,496,958 | FY2024 |
| 36C26324N0254 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $67,624 | FY2024 |
| 36C26324N0234 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $30,565 | FY2024 |
Other recipients under 6830 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0211 | NIPPON SANSO MATHESON, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $38,562 | FY2015 |
| VA26314J0717 | LINWELD, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $128,021 | FY2014 |
| VA26313J0323 | LINWELD, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $150,000 | FY2013 |
| VA636IW0342 | CLARK AND ASSOCIATES, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $31,286 | FY2010 |
| VA263P0986 | PROGRESSIVE INDUSTRIES INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $41,835 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA568P1G547_3600_VA263P0756_3600 · retrieved 2026-09-26.