Description
CONTRACTOR TO PROVIDE HEALTH CARE ORGINAIZATION DUES FOR THE VA BLACK HILLS HEALTH CARE SYSTEM
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.
- Base2012-04-18+$5,811= $5,811
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-18 | +$5,811 | $5,811 | CONTRACTOR TO PROVIDE HEALTH CARE ORGINAIZATION DUES FOR THE VA BLACK HILLS HEALTH CARE SYSTEM |
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 LAG9T86CABS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P0109 | 438-SIOUX FALLS VA MED CTR (00438) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,481 | FY2018 |
| VA26317C0017 | 568-VA BLK HILLS HLTH CARE (00568P) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $13,781 | FY2017 |
| VA26317P0167 | 438-SIOUX FALLS VA MED CTR (00438) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $6,654 | FY2017 |
| VA26316P0147 | 438-SIOUX FALLS VA MEDICAL CENTER · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $6,654 | FY2016 |
| VA26315P0058 | 438-SIOUX FALLS VA MEDICAL CENTER · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,676 | FY2015 |
| VA26314P0408 | 438-SIOUX FALLS VA MEDICAL CENTER · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $6,160 | FY2014 |
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 |
| VA26312J1224 | TECHNICAL RESOURCES MANAGEMENT | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,139 | 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_VA26312P1121_3600_-NONE-_-NONE- · retrieved 2026-09-26.