Description
CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLET PROJECT 568-10-214, CALL CENTER AT THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD
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.
- Base2010-04-13+$55,190= $55,190
- Mod SA12010-07-09+$688= $55,878
- Mod SA22010-07-09+$843= $56,721
- Mod SA32010-07-09+$3,266= $59,987
- Mod SA42010-07-09+$2,320= $62,307
- Mod SA52010-07-16+$979= $63,286
- Mod SA62010-07-19+$1,042= $64,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-13 | +$55,190 | $55,190 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLET PROJECT 568-10-214, CALL CENTER AT THE VA BLACK HILLS… |
| Mod SA1· CHANGE ORDER | 2010-07-09 | +$688 | $55,878 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLET PROJECT 568-10-214, CALL CENTER AT THE VA BLACK HILLS… |
| Mod SA2· CHANGE ORDER | 2010-07-09 | +$843 | $56,721 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLET PROJECT 568-10-214, CALL CENTER AT THE VA BLACK HILLS… |
| Mod SA3· CHANGE ORDER | 2010-07-09 | +$3,266 | $59,987 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLET PROJECT 568-10-214, CALL CENTER AT THE VA BLACK HILLS… |
| Mod SA4· CHANGE ORDER | 2010-07-09 | +$2,320 | $62,307 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLET PROJECT 568-10-214, CALL CENTER AT THE VA BLACK HILLS… |
| Mod SA5· CHANGE ORDER | 2010-07-16 | +$979 | $63,286 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLET PROJECT 568-10-214, CALL CENTER AT THE VA BLACK HILLS… |
| Mod SA6· CHANGE ORDER | 2010-07-19 | +$1,042 | $64,328 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLET PROJECT 568-10-214, CALL CENTER AT THE VA BLACK HILLS… |
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 W6FDVCUDKNJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA257C0567 | 674-TEMPLE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $148,624 | FY2010 |
| VA257C0569 | 674-TEMPLE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $134,308 | FY2010 |
| VA257C0571 | 674-TEMPLE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $138,233 | FY2010 |
| V437C01050 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $17,722 | FY2010 |
| VA437C00255 | 437-FARGO VA MEDICAL CENTER · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $24,000 | FY2010 |
| VA437C91424 | 437-FARGO VA MEDICAL CENTER · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $12,458 | FY2009 |
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_VA263C0962_3600_-NONE-_-NONE- · retrieved 2026-09-26.