Description
PROJECT 568A4-22-205 CPS AE UPGRADE NUTRITION/FOOD SERVICE BLACK HILLS VAMC AT HOT SPRINGS SD. P00002-TIME EXTENSION TO THE PERIOD OF PERFORMANCE TO 12-01-2027. REQUEST FOR EQUITABLE ADJUSTMENT (REA) FOR $4,044.84.
Base award description: PROJECT 568A4-22-205 CPS AE UPGRADE NUTRITION/FOOD SERVICE BLACK HILLS VAMC AT HOT SPRINGS SD.
Modification chain · 3 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.
- Base2024-11-27+$115,567= $115,567
- Mod P000012026-03-25+$82,659= $198,226
- Mod P000022026-06-18+$4,045= $202,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-27 | +$115,567 | $115,567 | PROJECT 568A4-22-205 CPS AE UPGRADE NUTRITION/FOOD SERVICE BLACK HILLS VAMC AT HOT SPRINGS SD. |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2026-03-25 | +$82,659 | $198,226 | PROJECT 568A4-22-205 CPS AE UPGRADE NUTRITION/FOOD SERVICE BLACK HILLS VAMC AT HOT SPRINGS SD. P00001-OUT-OF-S… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-18 | +$4,045 | $202,271 | PROJECT 568A4-22-205 CPS AE UPGRADE NUTRITION/FOOD SERVICE BLACK HILLS VAMC AT HOT SPRINGS SD. P00002-TIME EXT… |
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 VE2FCNEZ9V94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0065 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $69,776 | FY2026 |
| 36C25226N0433 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $561,004 | FY2026 |
| 36C25226N0381 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $200,223 | FY2026 |
| 36C25226N0379 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $83,999 | FY2026 |
| 36C25226N0326 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $124,165 | FY2026 |
| 36C26326C0025 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $563,023 | FY2026 |
Other recipients under C1DZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325C0096 | AE WORKS LTD | NETWORK CONTRACT OFFICE 23 (36C263) | $1,154,772 | FY2025 |
| 36C26325C0051 | APOGEE CONSULTING GROUP, P.A. | NETWORK CONTRACT OFFICE 23 (36C263) | $216,515 | FY2025 |
| 36C26323N0741 | ANDERSON ENGINEERING OF MINNESOTA, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $646,079 | FY2023 |
| 36C26322N0385 | FOURFRONT DESIGN INC | NETWORK CONTRACT OFFICE 23 (36C263) | $11,823 | FY2022 |
| 36C26321C0106 | DAX/GBAB JV 3, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $6,915,393 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325N0341_3600_36C26319D0058_3600 · retrieved 2026-09-26.