Description
CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-08-102, PATIENT SAFETY DEFICIENCIES 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.
- Base2008-06-20+$163,422= $163,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-20 | +$163,422 | $163,422 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-08-102, PATIENT SAFETY DEFICIENCIES AT T… |
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 SC89KKMN3F25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA263C1173 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $304,848 | FY2011 |
| VA263C0989 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $259,326 | FY2010 |
| V568C00725 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,917 | FY2010 |
| VA263C0813 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $22,203 | FY2009 |
| VA263C0649 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Z245 · MAINT-REP-ALT/WATER SUPPLY | $68,210 | FY2009 |
| VARA263C0646 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Y245 · CONSTRUCT/WATER SUPPLY | $37,674 | FY2009 |
Other recipients under Z141 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C1373 | JOURNEY CONSTRUCTION, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $259,712 | FY2011 |
| VA263C1350 | GCH CONSTRUCTION COMPANY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $89,400 | FY2011 |
| VA263C1331 | GCH CONSTRUCTION COMPANY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $126,517 | FY2011 |
| VA263C1311 | BOULDER HILL CONSTRUCTION LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $8,504 | FY2011 |
| VA263C1235 | GCH CONSTRUCTION COMPANY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $105,332 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568C80579_3600_-NONE-_-NONE- · retrieved 2026-09-26.