Description
A/E SERVICES FOR PROJECT 568-08-204, FIRE SPRINKLER BUILDING 4 AT 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.
- Base2007-12-14+$8,560= $8,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-14 | +$8,560 | $8,560 | A/E SERVICES FOR PROJECT 568-08-204, FIRE SPRINKLER BUILDING 4 AT THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT 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 V7TQUCCN3FR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA568C10260 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $8,923 | FY2011 |
| VA263O0057 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $130,180 | FY2010 |
| VA568P2079 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $8,560 | FY2010 |
| VA263P0975 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $3,915 | FY2010 |
| VA263RA0855AE | 568-VA BLACK HILLS HEALTH CARE SYSTEM · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | $37,416 | FY2010 |
| V568C90402 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · C212 · ENGINEERING DRAFTING SERVICES | $3,795 | FY2009 |
Other recipients under C211 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0013 | TSP, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $15,398 | FY2016 |
| VA26313J1689 | THE SCHEMMER ASSOCIATES INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $67,576 | FY2013 |
| VA26313J1685 | THE SCHEMMER ASSOCIATES INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $51,078 | FY2013 |
| VA26313J1339 | THE SCHEMMER ASSOCIATES INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $38,322 | FY2013 |
| VA26313J1337 | THE SCHEMMER ASSOCIATES INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $16,323 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568C80209_3600_-NONE-_-NONE- · retrieved 2026-09-27.