Description
CONTRACTOR TO PROVIDE A LABOR AND MATERIALS TO COMPLETE PROJECT 568-08-116 STORM SEWERS AT THE VA BLACK HILLS HEALTH CARE SYSTEM, FORT MEADE, 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.
- Base2008-06-13+$475,984= $475,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-13 | +$475,984 | $475,984 | CONTRACTOR TO PROVIDE A LABOR AND MATERIALS TO COMPLETE PROJECT 568-08-116 STORM SEWERS AT THE VA BLACK HILLS… |
Related awards · 3
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 H8ARQ2KP7WJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA786AC0127 | NATIONAL CEMETERY ADMINISTRATION · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $1,465,364 | FY2009 |
| V568ES7560 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Z244 · MAINT-REP-ALT/SEWAGE & WASTE | $407,000 | FY2008 |
Other recipients under Z244 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C0892 | MCCARTHY ANDERSON INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $29,242 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568C80566_3600_-NONE-_-NONE- · retrieved 2026-09-26.