Award recordCONTRACT

FEDTECH, LLC

PIID VA26312C0139· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2012· $230,231 net obligations· UEI EWRCLQTX71V7· MN

Description

ASSESS/UPGRADE FIBER CABLE COMMUNICATION

First action · last action
2012-05-15 · 2012-11-07
Transactions
5
First transaction's obligation
$186,137
Base + all options value (sum of deltas)
$230,231
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 5 transactions

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.

$230,231$0Base award · 2012-05-15 · this action $186,137 · running total $186,137Modification P00001 · 2012-09-14 · this action $35,296 · running total $221,433Modification P00002 · 2012-09-19 · this action $0 · running total $221,433Modification P00003 · 2012-10-05 · this action $0 · running total $221,433Modification P00004 · 2012-11-07 · this action $8,797 · running total $230,231
  • Base2012-05-15+$186,137= $186,137
  • Mod P000012012-09-14+$35,296= $221,433
  • Mod P000022012-09-19+$0= $221,433
  • Mod P000032012-10-05+$0= $221,433
  • Mod P000042012-11-07+$8,797= $230,231
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-15+$186,137$186,137ASSESS/UPGRADE FIBER CABLE COMMUNICATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-14+$35,296$221,433ASSESS/UPGRADE FIBER CABLE COMMUNICATION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-19+$0$221,433ASSESS/UPGRADE FIBER CABLE COMMUNICATION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-05+$0$221,433ASSESS/UPGRADE FIBER CABLE COMMUNICATION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-11-07+$8,797$230,231ASSESS/UPGRADE FIBER CABLE COMMUNICATION

Related awards · 8

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 EWRCLQTX71V7)

AwardOffice · PSC / listingNet obligationsFY
VA26314J1300618-MINNEAPOLIS VA MEDICAL CENTER · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$28,520FY2014
VA26314J1127618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$5,000FY2014
VA26314D0235618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2014
VA263P1358618-MINNEAPOLIS VA MEDICAL CENTER · N070 · INSTALL OF ADP EQ & SUPPLIES$10,538FY2011
VA6181C0345618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · OTHER MEDICAL SERVICES$10,538FY2011
VA263P1334618-MINNEAPOLIS VA MEDICAL CENTER · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$1,044,599FY2011

Other recipients under Z2DZ from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313C0037GCH CONSTRUCTION COMPANY568-VA BLACK HILLS HEALTH CARE SYSTEM$764,445FY2013
VA26312C0200GCH CONSTRUCTION COMPANY568-VA BLACK HILLS HEALTH CARE SYSTEM$239,347FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.