Description
PN 568A4-25-206 EMERGENCY REPAIR BUILDING 43 WATER MAIN BREAK HOT SPRINGS VAMC P00001 FOR BOND COSTS
Base award description: PN 568A4-25-206 EMERGENCY REPAIR BUILDING 43 WATER MAIN BREAK HOT SPRINGS VAMC
Modification chain · 2 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.
- Base2025-02-14+$36,734= $36,734
- Mod P000012025-06-10+$1,102= $37,836
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-14 | +$36,734 | $36,734 | PN 568A4-25-206 EMERGENCY REPAIR BUILDING 43 WATER MAIN BREAK HOT SPRINGS VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-10 | +$1,102 | $37,836 | PN 568A4-25-206 EMERGENCY REPAIR BUILDING 43 WATER MAIN BREAK HOT SPRINGS VAMC P00001 FOR BOND COSTS |
Related awards · 7
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 MDGUFEHGDKX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0250 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $61,017 | FY2026 |
| 36C26325P0384 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $28,092 | FY2025 |
| 36C26325P0389 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $76,772 | FY2025 |
| VA26315P0335 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S202 · HOUSEKEEPING- FIRE PROTECTION | $9,980 | FY2015 |
| VA26313C0286 | 636-NEBRASKA WESTERN-IOWA · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $2,783 | FY2013 |
| V568C10410 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $2,200 | FY2011 |
Other recipients under Z2NE from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324C0058 | PANACEA CONSTRUCTION GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,536,294 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0479_3600_-NONE-_-NONE- · retrieved 2026-09-26.