Description
MOD -CHANGE ORDER, UNSUSPEND WORK AND PAY FOR SUB TO REPAIR WASHED OUT SOD, PROJECT 568-13-202 RIVER STREET WATERSHED IMPROVEMENTS AT THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD IGF::CT::IGF
Base award description: CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-13-202 RIVER STREET WATERSHED IMPROVEMENTS AT THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD IGF::CT::IGF
Modification chain · 4 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.
- Base2012-12-06+$309,991= $309,991
- Mod P000012013-05-14+$3,433= $313,424
- Mod P000022013-07-17+$3,133= $316,558
- Mod P000032013-09-16+$2,192= $318,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-06 | +$309,991 | $309,991 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-13-202 RIVER STREET WATERSHED IMPROVEMEN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-14 | +$3,433 | $313,424 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-13-202 RIVER STREET WATERSHED IMPROVEMEN… |
| Mod P00002· CHANGE ORDER | 2013-07-17 | +$3,133 | $316,558 | MOD TO ISSUE CHANGE ORDER, ADD CLAUSES AND SUSPEND WORK - PROJECT 568-13-202 RIVER STREET WATERSHED IMPROVEME… |
| Mod P00003· CHANGE ORDER | 2013-09-16 | +$2,192 | $318,750 | MOD -CHANGE ORDER, UNSUSPEND WORK AND PAY FOR SUB TO REPAIR WASHED OUT SOD, PROJECT 568-13-202 RIVER STREET WA… |
Related awards · 7
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 XZ9LJUBMLHL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P1201 | NETWORK CONTRACT OFFICE 23 (36C263) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $29,563 | FY2019 |
| 36C26319C0179 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $412,771 | FY2019 |
| 36C26318P3782 | NETWORK CONTRACT OFFICE 23 (36C263) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $52,898 | FY2018 |
| VA26317J0220 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $694,239 | FY2017 |
| VA26316J0469 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $36,154 | FY2016 |
| VA26316J0462 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $182,553 | FY2016 |
Other recipients under Z2NZ from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313C0088 | GCH CONSTRUCTION COMPANY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $826,492 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.