Description
::IGF::CT::IGF SERVICE ORDER SUPPORTING I.C.U. BHHCS HOT SPRINGS
Modification chain · 3 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.
- Base2016-06-09+$18,774= $18,774
- Mod P000012016-06-10+$0= $18,774
- Mod P000022017-01-12+$0= $18,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-09 | +$18,774 | $18,774 | ::IGF::CT::IGF SERVICE ORDER SUPPORTING I.C.U. BHHCS HOT SPRINGS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-06-10 | +$0 | $18,774 | ::IGF::CT::IGF SERVICE ORDER SUPPORTING I.C.U. BHHCS HOT SPRINGS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-12 | +$0 | $18,774 | ::IGF::CT::IGF SERVICE ORDER SUPPORTING I.C.U. BHHCS HOT SPRINGS |
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 X31FNEVCYL23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0477 | NETWORK CONTRACT OFFICE 23 (36C263) · 4430 · INDUSTRIAL FURNACES, KILNS, LEHRS, AND OVENS | $24,049 | FY2019 |
| VA26314P0067 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,960 | FY2014 |
| VA26313P1149 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $12,140 | FY2013 |
| V568C80752 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $31,051 | FY2008 |
| V568P8E228 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · Z152 · MAINT-REP-ALT/MAINT BLDGS | $214 | FY2008 |
| V884P80142 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $203 | FY2008 |
Other recipients under J059 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P1145 | AVI SYSTEMS INC | 568-VA BLK HILLS HLTH CARE (00568P) | $5,850 | FY2017 |
| VA26316P0627 | DAK GENERATOR SERVICES, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $14,997 | FY2016 |
| VA26316P0578 | BORDER STATES INDUSTRIES INC | 568-VA BLK HILLS HLTH CARE (00568P) | $22,103 | FY2016 |
| VA26316P0457 | R. W. MARTIN AND SONS INC | 568-VA BLK HILLS HLTH CARE (00568P) | $2,920 | FY2016 |
| VA26315F0111 | EATON CORPORATION | 568-VA BLK HILLS HLTH CARE (00568P) | $34,035 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0657_3600_-NONE-_-NONE- · retrieved 2026-09-26.