Description
CONTRACTOR TO PROVIDE LOCUM PHARMACISTS FOR THE VA BLACK HILLS HEALTH CARE SYSTEM HOT SPRINGS SD
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.
- Base2011-10-01+$93,848= $93,848
- Mod P000042011-10-01-$7,750= $86,098
- Mod 12012-03-27+$87,840= $173,938
- Mod P00022012-07-09+$110,544= $284,482
- Mod P000032012-08-10-$65,000= $219,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$93,848 | $93,848 | CONTRACTOR TO PROVIDE LOCUM PHARMACISTS FOR THE VA BLACK HILLS HEALTH CARE SYSTEM HOT SPRINGS SD |
| Mod P00004· FUNDING ONLY ACTION | 2011-10-01 | −$7,750 | $86,098 | CONTRACTOR TO PROVIDE LOCUM PHARMACISTS FOR THE VA BLACK HILLS HEALTH CARE SYSTEM HOT SPRINGS SD |
| Mod 1· FUNDING ONLY ACTION | 2012-03-27 | +$87,840 | $173,938 | CONTRACTOR TO PROVIDE LOCUM PHARMACISTS FOR THE VA BLACK HILLS HEALTH CARE SYSTEM HOT SPRINGS SD |
| Mod P0002· FUNDING ONLY ACTION | 2012-07-09 | +$110,544 | $284,482 | CONTRACTOR TO PROVIDE LOCUM PHARMACISTS FOR THE VA BLACK HILLS HEALTH CARE SYSTEM HOT SPRINGS SD |
| Mod P00003· FUNDING ONLY ACTION | 2012-08-10 | −$65,000 | $219,482 | CONTRACTOR TO PROVIDE LOCUM PHARMACISTS FOR THE VA BLACK HILLS HEALTH CARE SYSTEM HOT SPRINGS SD |
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 GV1XNMHHJQ73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314J2114 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $146,174 | FY2014 |
| V797D30058 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2013 |
| VA26313F0188 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $178,151 | FY2013 |
| V568C10460 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q999 · OTHER MEDICAL SERVICES | $64,000 | FY2011 |
| V568C10353 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q999 · OTHER MEDICAL SERVICES | $50,000 | FY2011 |
| V568C10241 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q999 · OTHER MEDICAL SERVICES | $28,070 | FY2011 |
Other recipients under Q999 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0640 | MEDICAL POSITIONING INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,000 | FY2015 |
| VA26315J0454 | GRACE REGISTRY SERVICES, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $145,000 | FY2015 |
| VA26314F1246 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $154,794 | FY2014 |
| VA26314C0066 | NEXPRO PERSONNEL SERVICES INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $222,081 | FY2014 |
| VA26314J0056 | VETERANS AFFAIRS, MINNESOTA DEPARTMENT OF | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $19,612 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0461_3600_-NONE-_-NONE- · retrieved 2026-09-26.