Description
LAB TECHS AT BLACK HILLS SD VAMC DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 568C80070
Base award description: LOCUM FOR LAB TECHS IGF::OT::IGF
Modification chain · 7 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.
- Base2017-02-01+$133,120= $133,120
- Mod P000012017-05-31+$133,120= $266,240
- Mod P000022017-10-17+$5,000= $271,240
- Mod P000032018-01-26+$133,120= $404,360
- Mod P000042018-04-13+$6,558= $410,918
- Mod P000052019-03-13-$443= $410,475
- Mod P000062020-09-18-$79,357= $331,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-01 | +$133,120 | $133,120 | LOCUM FOR LAB TECHS IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-05-31 | +$133,120 | $266,240 | LAB TECHS AT BLACK HILLS SD VAMC IGF::OT::IGF 568C70124 |
| Mod P00002· FUNDING ONLY ACTION | 2017-10-17 | +$5,000 | $271,240 | LAB TECHS AT BLACK HILLS SD VAMC IGF::OT::IGF 568C70124 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-26 | +$133,120 | $404,360 | LAB TECHS AT BLACK HILLS SD VAMC IGF::OT::IGF 568C70124 |
| Mod P00004· FUNDING ONLY ACTION | 2018-04-13 | +$6,558 | $410,918 | LAB TECHS AT BLACK HILLS SD VAMC IGF::OT::IGF 568C70124 |
| Mod P00005· FUNDING ONLY ACTION | 2019-03-13 | −$443 | $410,475 | LAB TECHS AT BLACK HILLS SD VAMC DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 68C7014 |
| Mod P00006· FUNDING ONLY ACTION | 2020-09-18 | −$79,357 | $331,118 | LAB TECHS AT BLACK HILLS SD VAMC DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 568C80070 |
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 Q57HEDMQEDR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123N0339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26122N0329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $78,875 | FY2022 |
| 36C26121D0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C26121N0413 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $239,406 | FY2021 |
| 36C25919F0466 | NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2019 |
| 36C26119F0487 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $368,901 | FY2019 |
Other recipients under Q999 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325C0050 | POLK COUNTY AUDITOR | NETWORK CONTRACT OFFICE 23 (36C263) | $4,000 | FY2025 |
| 36C26325N0505 | BEST PRACTICES GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $77,548 | FY2025 |
| 36C26324P0817 | TREACE MEDICAL CONCEPTS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $11,396 | FY2024 |
| 36C26324N0254 | NORTHWEST RESPIRATORY SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $67,624 | FY2024 |
| 36C26324N0234 | NORTHWEST RESPIRATORY SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $30,565 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317F0209_3600_V797D40169_3600 · retrieved 2026-09-26.