Description
CONTRACTOR TO PROVIDE TEMPORARY STAFF FOR THE CONTRACTING ACTIVITY AT THE VA BLACK HILLS HEALTH CARE SYSTEM IGF::OT::IGF
Base award description: CONTRACTOR TO PROVIDE TEMPORARY STAFF FOR THE CONTRACTING ACTIVITY AT THE VA BLACK HILLS HEALTH CARE SYSTEM
Modification chain · 2 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.
- Base2012-06-08+$24,980= $24,980
- Mod P000012012-09-01-$18,841= $6,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-08 | +$24,980 | $24,980 | CONTRACTOR TO PROVIDE TEMPORARY STAFF FOR THE CONTRACTING ACTIVITY AT THE VA BLACK HILLS HEALTH CARE SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2012-09-01 | −$18,841 | $6,139 | CONTRACTOR TO PROVIDE TEMPORARY STAFF FOR THE CONTRACTING ACTIVITY AT THE VA BLACK HILLS HEALTH CARE SYSTEM I… |
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 C18NW4DLLS49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6181C0259 | 618-MINNEAPOLIS VA MEDICAL CENTER · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $13,453 | FY2011 |
| VA663C00564 | 260-NETWORK CONTRACT OFFICE 20 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $36,026 | FY2010 |
| VA463C05105 | 260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $571,059 | FY2010 |
| V590C90231 | 590S-HAMPTON SMALL PURCHASE · R707 · MGT SVCS/CONTRACT & PROCUREMENT SUP | $9,895 | FY2009 |
| V626U81493 | 626S-MURFREESBORO SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $100 | FY2008 |
| V590C80246 | 246-NETWORK CONTRACTING OFFICE 6 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $34,218 | FY2008 |
Other recipients under R699 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314F0932 | TDB COMMUNICATIONS INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $90,929 | FY2014 |
| VA26312P1121 | SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATIONS | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,811 | FY2012 |
| VA568P1E290 | MICRO TECHNOLOGY SERVICES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,000 | FY2011 |
| VA568C10343 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $29,750 | FY2011 |
| VA568C10315 | THOMPSON & THOMPSON REPORTING, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,450 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J1224_3600_GS07F0804N_4730 · retrieved 2026-09-26.