Description
CHANGE ORDER - DELETE 66 IRRIGATION HEADS AND CHANGE TO COURTYARD, PROJECT 568-13-201 IRRIGATION SYSTEM REPLACEMENT 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 568-13-201 IRRIGATION SYSTEM REPLACEMENT AT THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD IGF::CT::IGF
Modification chain · 13 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.
- Base2013-02-28+$750,600= $750,600
- Mod P000012013-07-12+$5,954= $756,554
- Mod P000022013-07-16+$0= $756,554
- Mod P000032013-07-16+$22,441= $778,995
- Mod P000042013-07-24+$5,499= $784,494
- Mod P000052013-08-02+$2,646= $787,141
- Mod P000062013-08-22+$19,665= $806,806
- Mod P000072013-09-20+$10,402= $817,208
- Mod P000082013-11-20+$0= $817,208
- Mod P000092013-12-02+$10,551= $827,759
- Mod P000102014-04-30+$0= $827,759
- Mod P000112014-05-30+$0= $827,759
- Mod P000122014-07-15-$1,267= $826,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-28 | +$750,600 | $750,600 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-13-201 IRRIGATION SYSTEM REPLACEMENT AT… |
| Mod P00001· CHANGE ORDER | 2013-07-12 | +$5,954 | $756,554 | MOD TO REMOVE 2021 SQ FT ADDITIONAL ROCK&SOIL, CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJE… |
| Mod P00002· CHANGE ORDER | 2013-07-16 | +$0 | $756,554 | NTE INCREASE $3K, MOD TO REMOVE 2021 SQ FT ADDITIONAL ROCK&SOIL, CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS… |
| Mod P00003· CHANGE ORDER | 2013-07-16 | +$22,441 | $778,995 | CHANGE ORDER MOD, PROJECT 568-13-201 IRRIGATION SYSTEM REPLACEMENT AT THE VA BLACK HILLS HEALTH CARE SYSTEM, H… |
| Mod P00004· CHANGE ORDER | 2013-07-24 | +$5,499 | $784,494 | CHANGE ORDER MOD, PROJECT 568-13-201 IRRIGATION SYSTEM REPLACEMENT AT THE VA BLACK HILLS HEALTH CARE SYSTEM, H… |
| Mod P00005· CHANGE ORDER | 2013-08-02 | +$2,646 | $787,141 | CHANGE ORDER MOD, PROJECT 568-13-201 IRRIGATION SYSTEM REPLACEMENT AT THE VA BLACK HILLS HEALTH CARE SYSTEM, H… |
| Mod P00006· CHANGE ORDER | 2013-08-22 | +$19,665 | $806,806 | CHANGE ORDER MOD, PROJECT 568-13-201 IRRIGATION SYSTEM REPLACEMENT AT THE VA BLACK HILLS HEALTH CARE SYSTEM, H… |
| Mod P00007· CHANGE ORDER | 2013-09-20 | +$10,402 | $817,208 | CHANGE ORDER MOD, PROJECT 568-13-201 IRRIGATION SYSTEM REPLACEMENT AT THE VA BLACK HILLS HEALTH CARE SYSTEM, H… |
| Mod P00008· CHANGE ORDER | 2013-11-20 | +$0 | $817,208 | CHANGE ORDER MOD, PROJECT 568-13-201 IRRIGATION SYSTEM REPLACEMENT AT THE VA BLACK HILLS HEALTH CARE SYSTEM, H… |
| Mod P00009· CHANGE ORDER | 2013-12-02 | +$10,551 | $827,759 | CHANGE ORDER MOD, PROJECT 568-13-201 IRRIGATION SYSTEM REPLACEMENT AT THE VA BLACK HILLS HEALTH CARE SYSTEM, H… |
| Mod P00010· CHANGE ORDER | 2014-04-30 | +$0 | $827,759 | RESET COMPLETION DATE AFTER WINTER SUSPENSION, PROJECT 568-13-201 IRRIGATION SYSTEM REPLACEMENT AT THE VA BLAC… |
| Mod P00011· CHANGE ORDER | 2014-05-30 | +$0 | $827,759 | EXTEND COMPLETION DATE, PROJECT 568-13-201 IRRIGATION SYSTEM REPLACEMENT AT THE VA BLACK HILLS HEALTH CARE SYS… |
| Mod P00012· CHANGE ORDER | 2014-07-15 | −$1,267 | $826,492 | CHANGE ORDER - DELETE 66 IRRIGATION HEADS AND CHANGE TO COURTYARD, PROJECT 568-13-201 IRRIGATION SYSTEM REPLAC… |
Related awards · 9
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 RZDNMLWD95E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0021 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,516 | FY2026 |
| 36C25926N0124 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $297,242 | FY2026 |
| 36C25925N0375 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $467,940 | FY2025 |
| 36C78625P50360 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $32,426 | FY2025 |
| 36C25925N0397 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $98,407 | FY2025 |
| 36C25925C0083 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $18,153 | FY2025 |
Other recipients under Z2NZ from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313C0023 | PEDERSEN EXCAVATING, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $318,750 | FY2013 |
| VA26312C0202 | PEDERSEN EXCAVATING, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $511,741 | FY2012 |
| VA26312C0081 | PEDERSEN EXCAVATING, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $233,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.