Award recordCONTRACT

DAKOTA CENTRAL TELECOMMUNICATIONS COOPERATIVE

PIID VA26316P0035· VHA· 568-VA BLK HILLS HLTH CARE (00568P)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2016· $8,141 net obligations· UEI TAE3GW3JCJM6· ND

Description

::IGF::CT::IGF ANNUAL SERVICE AWARD, TELECOMMUNICATIONS SUPPORT, JAMESTOWN CBOC, ND FARGO HEALTH CARE SYSTEM

First action · last action
2015-10-01 · 2017-01-19
Transactions
2
First transaction's obligation
$8,400
Base + all options value (sum of deltas)
$8,141
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$8,400$0Base award · 2015-10-01 · this action $8,400 · running total $8,400Modification P00001 · 2017-01-19 · this action -$260 · running total $8,141
  • Base2015-10-01+$8,400= $8,400
  • Mod P000012017-01-19-$260= $8,141
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$8,400$8,400::IGF::CT::IGF ANNUAL SERVICE AWARD, TELECOMMUNICATIONS SUPPORT, JAMESTOWN CBOC, ND FARGO HEALTH CARE SYS…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-19−$260$8,141::IGF::CT::IGF ANNUAL SERVICE AWARD, TELECOMMUNICATIONS SUPPORT, JAMESTOWN CBOC, ND FARGO HEALTH CARE SYS…

Related awards · 8

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 TAE3GW3JCJM6)

AwardOffice · PSC / listingNet obligationsFY
VA26317P0107568-VA BLK HILLS HLTH CARE (00568P) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$11,685FY2017
VA26315P0216568-VA BLACK HILLS HEALTH CARE SYSTEM · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$271FY2015
VA26314P0715568-VA BLACK HILLS HEALTH CARE SYSTEM · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$14,549FY2014

Other recipients under D399 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26318P0001NORTH DAKOTA TELEPHONE CO568-VA BLK HILLS HLTH CARE (00568P)$4,283FY2018
36C26318P0002ENVENTIS TELECOM, INC.568-VA BLK HILLS HLTH CARE (00568P)$43,049FY2018
VA26317P1545CABLE ONE, INC568-VA BLK HILLS HLTH CARE (00568P)$8,344FY2018
VA26316P0844CABLE ONE, INC568-VA BLK HILLS HLTH CARE (00568P)$11,958FY2017
VA26315P0998KEYSTROKES568-VA BLK HILLS HLTH CARE (00568P)$35,886FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.