Description
HOT SPRINGS MONTHLY RECURRING JULY 2008 BILL #745-
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$1,168
Base + all options value (sum of deltas)
$1,168
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-07-01+$1,168= $1,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$1,168 | $1,168 | HOT SPRINGS MONTHLY RECURRING JULY 2008 BILL #745- |
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 HVTCHSMPK8H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26P0013 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $77,595 | FY2026 |
| 36C26324P0009 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $57,616 | FY2024 |
| 36C10A23P0024 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $162,240 | FY2023 |
| 36C10A22C0003 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $98,278 | FY2022 |
| 36C26321P0014 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $45,674 | FY2021 |
| 36C10B20C0022 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $114,075 | FY2020 |
Other recipients under S113 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568C10429 | CELLCO PARTNERSHIP | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $10,128 | FY2011 |
| V568C10430 | CELLCO PARTNERSHIP | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $9,838 | FY2011 |
| V568C10399 | CELLCO PARTNERSHIP | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $9,680 | FY2011 |
| V568C10359 | CELLCO PARTNERSHIP | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $9,549 | FY2011 |
| V568C10296 | SOUTH DAKOTA NETWORK, LLC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $15,397 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P8F447_3600_-NONE-_-NONE- · retrieved 2026-09-26.