Description
ETHERNET CONNECTION/HIGHSPEED FOR FM/HS CBOC'S FOR A 3MONTH PERIOD. JULY-SEPTEMEBER.
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.
- Base2011-07-20+$46,191= $46,191
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-20 | +$46,191 | $46,191 | ETHERNET CONNECTION/HIGHSPEED FOR FM/HS CBOC'S FOR A 3MONTH PERIOD. JULY-SEPTEMEBER. |
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 KYPAJSF241Z1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318C0129 | NETWORK CONTRACT OFFICE 23 (36C263) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $273,436 | FY2018 |
| VA26317C0122 | NETWORK CONTRACT OFFICE 23 (36C263) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $96,693 | FY2017 |
| VA26316P0459 | 438-SIOUX FALLS VA MED CTR (00438) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $231,019 | FY2016 |
| VA26316J0041 | 438-SIOUX FALLS VA MED CTR (00438) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $64,172 | FY2016 |
| VA26315J0005 | 438-SIOUX FALLS VA MEDICAL CENTER · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $153,195 | FY2015 |
| VA26314P0210 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · K058 · MODIFICATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $38,541 | FY2014 |
Other recipients under D304 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0120 | CC VIII OPERATING, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $30,944 | FY2016 |
| VA26315P0964 | ALLIANCE TECHNOLOGY GROUP, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $2,975 | FY2015 |
| VA26315P0206 | MIDCONTINENT COMMUNICATIONS | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $16,152 | FY2015 |
| VA26314P1294 | CABLE ONE, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,964 | FY2015 |
| VA26315P0024 | NORTH DAKOTA TELEPHONE CO | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $2,100 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568C10459_3600_-NONE-_-NONE- · retrieved 2026-09-26.