Description
CONTRACTOR TO PROVIDE CBOC OUTPATIENT PRIMARY CARE SERVICES IN PIERRE, SD FOR THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD,
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.
- Base2009-10-01+$70,250= $70,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$70,250 | $70,250 | CONTRACTOR TO PROVIDE CBOC OUTPATIENT PRIMARY CARE SERVICES IN PIERRE, SD FOR THE VA BLACK HILLS HEALTH CARE S… |
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 JMZLN4U2KJ19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319F0014 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $439,670 | FY2019 |
| VA26317J0894 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $855,176 | FY2018 |
| VA26316J1098 | 618-MINNEAPOLIS VA MED CTR (00618) · Q201 · MEDICAL- GENERAL HEALTH CARE | $862,553 | FY2017 |
| VA26315J0992 | 618-MINNEAPOLIS VA MED CTR (00618) · Q201 · MEDICAL- GENERAL HEALTH CARE | $893,193 | FY2016 |
| VA26315D0126 | 618-MINNEAPOLIS VA MED CTR (00618) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2015 |
| VA26313J1433 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q201 · MEDICAL- GENERAL HEALTH CARE | $263,953 | FY2013 |
Other recipients under Q201 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313J1421 | STG INTERNATIONAL, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $57,000 | FY2013 |
| VA26313J1418 | HORIZON HEALTH CARE, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $49,390 | FY2013 |
| VA26313F1133 | AB STAFFING SOLUTIONS LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $132,943 | FY2013 |
| VA26313F0918 | MEDICAL DOCTOR ASSOCIATES LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $60,030 | FY2013 |
| VA26313F0318 | MEDICAL DOCTOR ASSOCIATES LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $43,564 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568C00058_3600_VA263P0613A_3600 · retrieved 2026-09-26.