Description
AIR TIME CHARGES FOR FT.MEADE AND HOT SPRINGS LONG DISTANCE PAGERS. INCLUDES ADDITIONAL, REPAIR, AND REPLACEMENTS. IGF::OT::IGF
Base award description: AIR TIME CHARGES FOR FT.MEADE AND HOT SPRINGS LONG DISTANCE PAGERS. INCLUDES ADDITIONAL, REPAIR, AND REPLACEMENTS. IGF::OT::IGF
Modification chain · 2 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.
- Base2014-02-01+$7,425= $7,425
- Mod P000012015-05-21-$1,663= $5,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-01 | +$7,425 | $7,425 | AIR TIME CHARGES FOR FT.MEADE AND HOT SPRINGS LONG DISTANCE PAGERS. INCLUDES ADDITIONAL, REPAIR, AND REPLACEME… |
| Mod P00001· CHANGE ORDER | 2015-05-21 | −$1,663 | $5,762 | AIR TIME CHARGES FOR FT.MEADE AND HOT SPRINGS LONG DISTANCE PAGERS. INCLUDES ADDITIONAL, REPAIR, AND REPLACEME… |
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 CNFSLN5BBL37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315C0132 | NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $16,432 | FY2016 |
| VA26315P1227 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $6,682 | FY2015 |
| V568P8J292 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · J099 · MAINT-REP OF MISC EQ | $1,476 | FY2008 |
| V568P8J293 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · J099 · MAINT-REP OF MISC EQ | $1,339 | FY2008 |
| V568P8K233 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $593 | FY2008 |
| V568P8K234 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $143 | FY2008 |
Other recipients under D304 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0120 | CC VIII OPERATING, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $30,944 | FY2016 |
| VA26315P0964 | ALLIANCE TECHNOLOGY GROUP, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $2,975 | FY2015 |
| VA26315P0206 | MIDCONTINENT COMMUNICATIONS | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $16,152 | FY2015 |
| VA26314P1294 | CABLE ONE, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,964 | FY2015 |
| VA26315P0024 | NORTH DAKOTA TELEPHONE CO | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $2,100 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0669_3600_-NONE-_-NONE- · retrieved 2026-09-26.