Description
CONTRACTOR TO PROVIDE CBOC PRIMARY CARE SERVICES FOR VETERANS LIVING IN THE WINNER, SD AREA FOR THE VA BLACK HILLS HEALTH CARE SYSTEM IGF::CT::IGF
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.
- Base2012-06-30+$226,000= $226,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-30 | +$226,000 | $226,000 | CONTRACTOR TO PROVIDE CBOC PRIMARY CARE SERVICES FOR VETERANS LIVING IN THE WINNER, SD AREA FOR THE VA BLACK H… |
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 M98MQTPS6JC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323P0941 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $369,597 | FY2023 |
| 36C26322P0877 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $338,300 | FY2022 |
| 36C26322N0549 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $52,975 | FY2022 |
| 36C26321N0514 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $241,290 | FY2021 |
| 36C26321N0153 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $138,342 | FY2021 |
| 36C26320N0115 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $240,159 | FY2020 |
Other recipients under Q101 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312F1902 | LOCUMTENENS.COM, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $96,600 | FY2012 |
| VA26312J0760 | PRECISION DIAGNOSTIC SERVICES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $285,000 | FY2012 |
| VA26312F0711 | AMN HEALTHCARE LOCUM TENENS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $116,600 | FY2012 |
| VA26312J0758 | PRAIRIE COMMUNITY HEALTH INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $24,649 | FY2012 |
| VA26312J0759 | PRAIRIE COMMUNITY HEALTH INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $12,750 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J0313_3600_VA26312D0167_3600 · retrieved 2026-09-26.