Description
IGF::OT::IGF, MOD - MOVE COLUMN FOR DIFFERING SITE CONDITION, POLICE, FIRE STATION IMPROVEMENTS AND GENERATOR AT THE BLACK HILLS VA HEALTHCARE SYSTEM. PROJECT NUMBER:568-15-226
Base award description: IGF::OT::IGF, POLICE, FIRE STATION IMPROVEMENTS AND GENERATOR AT THE BLACK HILLS VA HEALTHCARE SYSTEM. PROJECT NUMBER:568-15-226
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.
- Base2015-01-15+$374,800= $374,800
- Mod P000012015-01-28+$0= $374,800
- Mod P000022015-02-17+$6,028= $380,828
- Mod P000032015-03-31+$8,099= $388,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-15 | +$374,800 | $374,800 | IGF::OT::IGF, POLICE, FIRE STATION IMPROVEMENTS AND GENERATOR AT THE BLACK HILLS VA HEALTHCARE SYSTEM. PROJECT… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-28 | +$0 | $374,800 | IGF::OT::IGF, POLICE, FIRE STATION IMPROVEMENTS AND GENERATOR AT THE BLACK HILLS VA HEALTHCARE SYSTEM. PROJECT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-17 | +$6,028 | $380,828 | IGF::OT::IGF, MOD, POLICE, FIRE STATION IMPROVEMENTS AND GENERATOR AT THE BLACK HILLS VA HEALTHCARE SYSTEM. PR… |
| Mod P00003· CHANGE ORDER | 2015-03-31 | +$8,099 | $388,927 | IGF::OT::IGF, MOD - MOVE COLUMN FOR DIFFERING SITE CONDITION, POLICE, FIRE STATION IMPROVEMENTS AND GENERATOR… |
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 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 Z1DA from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0032 | WINN CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA | $35,456 | FY2016 |
| VA26316J0005 | WINN CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA | $92,280 | FY2016 |
| VA26315C0164 | PATRIOT ABATEMENT SERVICES LLC | 636-NEBRASKA WESTERN-IOWA | $61,998 | FY2015 |
| VA26315P1036 | BOB & DON'S PLUMBING | 636-NEBRASKA WESTERN-IOWA | $4,998 | FY2015 |
| VA26315J0943 | WINN CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA | $465,163 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0210_3600_VA26314D0218_3600 · retrieved 2026-09-26.