Description
EMERGENCY FIRE SUPPRESSION REPAIR AND EVALUATION AT VHA BLACK HILLS HOT SPRING CLINIC. DEOBLIGATION OF EXCESS FUNDS.
Base award description: EMERGENCY FIRE SUPPRESSION REPAIR AND EVALUATION AT VHA BLACK HILLS HOT SPRING CLINIC
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.
- Base2024-11-18+$20,000= $20,000
- Mod P000012024-11-21+$0= $20,000
- Mod P000022024-11-26+$0= $20,000
- Mod P000032024-12-16+$0= $20,000
- Mod P000042025-03-10-$2,324= $17,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-18 | +$20,000 | $20,000 | EMERGENCY FIRE SUPPRESSION REPAIR AND EVALUATION AT VHA BLACK HILLS HOT SPRING CLINIC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-21 | +$0 | $20,000 | EMERGENCY FIRE SUPPRESSION REPAIR AND EVALUATION AT VHA BLACK HILLS HOT SPRING CLINIC. NO-COST, ADDITIONAL WOR… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-11-26 | +$0 | $20,000 | EMERGENCY FIRE SUPPRESSION REPAIR AND EVALUATION AT VHA BLACK HILLS HOT SPRING CLINIC. NO-COST, A&A CORRECTION… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-16 | +$0 | $20,000 | EMERGENCY FIRE SUPPRESSION REPAIR AND EVALUATION AT VHA BLACK HILLS HOT SPRING CLINIC. NO-COST, POP EXTENSION… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-10 | −$2,324 | $17,676 | EMERGENCY FIRE SUPPRESSION REPAIR AND EVALUATION AT VHA BLACK HILLS HOT SPRING CLINIC. DEOBLIGATION OF EXCESS… |
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 R97BRQABKME1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0471 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,760 | FY2026 |
| 36C26126P0090 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,367 | FY2026 |
| 36C26125P1422 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $413,418 | FY2025 |
| 36C26125P1311 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,076 | FY2025 |
| 36C26125C0037 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,680 | FY2025 |
| 36C26125P0259 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,195 | FY2025 |
Other recipients under H112 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0466 | GD RESOURCES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $29,104 | FY2026 |
| 36C26325C0027 | TRU VANTAGE SOLUTIONS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $37,359 | FY2025 |
| 36C26324P0481 | JOHNSON CONTROLS FIRE PROTECTION LP | NETWORK CONTRACT OFFICE 23 (36C263) | $341,621 | FY2024 |
| 36C26322P0629 | LIFE SAFETY SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $4,002 | FY2022 |
| 36C26321C0062 | TRU VANTAGE SOLUTIONS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $968,430 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0190_3600_-NONE-_-NONE- · retrieved 2026-09-26.