Description
CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE CONSTRUCTION SERVICES FOR EMPLOYEE WELLNESS CENTER AT THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD.
First action · last action
2009-09-23 · 2010-10-07
Transactions
13
First transaction's obligation
$110,940
Base + all options value (sum of deltas)
$158,026
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 13 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.
- Base2009-09-23+$110,940= $110,940
- Mod SA52009-09-23+$9,976= $120,916
- Mod SA22010-03-16+$2,491= $123,407
- Mod SA62010-04-09+$2,924= $126,331
- Mod SA72010-04-09+$1,890= $128,221
- Mod SA82010-04-09+$884= $129,105
- Mod SA92010-04-09+$6,863= $135,969
- Mod SA102010-04-15+$3,017= $138,986
- Mod SA112010-05-27+$12,750= $151,735
- Mod SA32010-07-12+$1,690= $153,425
- Mod SA42010-07-12+$1,020= $154,445
- Mod SA122010-10-07+$3,125= $157,570
- Mod SA132010-10-07+$456= $158,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-23 | +$110,940 | $110,940 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE CONSTRUCTION SERVICES FOR EMPLOYEE WELLNESS CENTER A… |
| Mod SA5· CHANGE ORDER | 2009-09-23 | +$9,976 | $120,916 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE CONSTRUCTION SERVICES FOR EMPLOYEE WELLNESS CENTER A… |
| Mod SA2· CHANGE ORDER | 2010-03-16 | +$2,491 | $123,407 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE CONSTRUCTION SERVICES FOR EMPLOYEE WELLNESS CENTER A… |
| Mod SA6· CHANGE ORDER | 2010-04-09 | +$2,924 | $126,331 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE CONSTRUCTION SERVICES FOR EMPLOYEE WELLNESS CENTER A… |
| Mod SA7· CHANGE ORDER | 2010-04-09 | +$1,890 | $128,221 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE CONSTRUCTION SERVICES FOR EMPLOYEE WELLNESS CENTER A… |
| Mod SA8· CHANGE ORDER | 2010-04-09 | +$884 | $129,105 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE CONSTRUCTION SERVICES FOR EMPLOYEE WELLNESS CENTER A… |
| Mod SA9· CHANGE ORDER | 2010-04-09 | +$6,863 | $135,969 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE CONSTRUCTION SERVICES FOR EMPLOYEE WELLNESS CENTER A… |
| Mod SA10· CHANGE ORDER | 2010-04-15 | +$3,017 | $138,986 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE CONSTRUCTION SERVICES FOR EMPLOYEE WELLNESS CENTER A… |
| Mod SA11· CHANGE ORDER | 2010-05-27 | +$12,750 | $151,735 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE CONSTRUCTION SERVICES FOR EMPLOYEE WELLNESS CENTER A… |
| Mod SA3· CHANGE ORDER | 2010-07-12 | +$1,690 | $153,425 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE CONSTRUCTION SERVICES FOR EMPLOYEE WELLNESS CENTER A… |
| Mod SA4· CHANGE ORDER | 2010-07-12 | +$1,020 | $154,445 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE CONSTRUCTION SERVICES FOR EMPLOYEE WELLNESS CENTER A… |
| Mod SA12· CHANGE ORDER | 2010-10-07 | +$3,125 | $157,570 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE CONSTRUCTION SERVICES FOR EMPLOYEE WELLNESS CENTER A… |
| Mod SA13· CHANGE ORDER | 2010-10-07 | +$456 | $158,026 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE CONSTRUCTION SERVICES FOR EMPLOYEE WELLNESS CENTER A… |
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 LA1BV9DM1WE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312C0264 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $51,686 | FY2012 |
| VA26312C0223 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $101,859 | FY2012 |
| VA26312C0227 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $627,130 | FY2012 |
| VA26312C0226 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,108,223 | FY2012 |
| VA26312C0224 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $283,670 | FY2012 |
| VA263C1307 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $230,061 | FY2011 |
Other recipients under Z149 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C1317 | MMCI, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $22,365 | FY2011 |
| VA263C1312 | JE HURLEY INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $627,600 | FY2011 |
| VA263C1176 | BOULDER HILL CONSTRUCTION LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $181,970 | FY2011 |
| VA568P1Z009 | KONE INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $49,920 | FY2011 |
| VA263C1171 | PRECISION MECHANICAL, LLP | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $257,325 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C0799_3600_-NONE-_-NONE- · retrieved 2026-09-26.