Description
CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-203, MRI/CT DOCK RENOVATIONS AT THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD
First action · last action
2010-06-02 · 2011-04-19
Transactions
14
First transaction's obligation
$330,000
Base + all options value (sum of deltas)
$376,599
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238190 · OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS
Modification chain · 14 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.
- Base2010-06-02+$330,000= $330,000
- Mod SA12010-09-07-$900= $329,100
- Mod SA22010-09-07+$20,992= $350,092
- Mod SA32010-09-17+$441= $350,533
- Mod SA42010-09-17+$4,181= $354,713
- Mod SA52010-09-17-$1,445= $353,269
- Mod SA62010-10-28+$519= $353,788
- Mod SA72010-10-28+$7,065= $360,853
- Mod SA82010-10-28+$1,723= $362,577
- Mod SA92010-11-12+$4,799= $367,376
- Mod SA102010-11-23+$0= $367,376
- Mod 112011-02-09+$3,442= $370,818
- Mod SA132011-03-25+$3,761= $374,579
- Mod SA142011-04-19+$2,020= $376,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-02 | +$330,000 | $330,000 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-203, MRI/CT DOCK RENOVATIONS AT THE V… |
| Mod SA1· CHANGE ORDER | 2010-09-07 | −$900 | $329,100 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-203, MRI/CT DOCK RENOVATIONS AT THE V… |
| Mod SA2· CHANGE ORDER | 2010-09-07 | +$20,992 | $350,092 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-203, MRI/CT DOCK RENOVATIONS AT THE V… |
| Mod SA3· CHANGE ORDER | 2010-09-17 | +$441 | $350,533 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-203, MRI/CT DOCK RENOVATIONS AT THE V… |
| Mod SA4· CHANGE ORDER | 2010-09-17 | +$4,181 | $354,713 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-203, MRI/CT DOCK RENOVATIONS AT THE V… |
| Mod SA5· CHANGE ORDER | 2010-09-17 | −$1,445 | $353,269 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-203, MRI/CT DOCK RENOVATIONS AT THE V… |
| Mod SA6· CHANGE ORDER | 2010-10-28 | +$519 | $353,788 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-203, MRI/CT DOCK RENOVATIONS AT THE V… |
| Mod SA7· CHANGE ORDER | 2010-10-28 | +$7,065 | $360,853 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-203, MRI/CT DOCK RENOVATIONS AT THE V… |
| Mod SA8· CHANGE ORDER | 2010-10-28 | +$1,723 | $362,577 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-203, MRI/CT DOCK RENOVATIONS AT THE V… |
| Mod SA9· CHANGE ORDER | 2010-11-12 | +$4,799 | $367,376 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-203, MRI/CT DOCK RENOVATIONS AT THE V… |
| Mod SA10· CHANGE ORDER | 2010-11-23 | +$0 | $367,376 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-203, MRI/CT DOCK RENOVATIONS AT THE V… |
| Mod 11· CHANGE ORDER | 2011-02-09 | +$3,442 | $370,818 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-203, MRI/CT DOCK RENOVATIONS AT THE V… |
| Mod SA13· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-25 | +$3,761 | $374,579 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-203, MRI/CT DOCK RENOVATIONS AT THE V… |
| Mod SA14· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-19 | +$2,020 | $376,599 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-203, MRI/CT DOCK RENOVATIONS AT THE V… |
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 F7JVEZDEMLM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P0374 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $184,500 | FY2021 |
| 36C25621P0314 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,654 | FY2021 |
| 36C25521P0086 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $54,585 | FY2021 |
| 36C24221P0146 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $171,462 | FY2021 |
| 36C25921P0009 | NETWORK CONTRACT OFFICE 19 (36C259) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $59,835 | FY2021 |
| 36C24821N0074 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $80,265 | FY2021 |
Other recipients under Z141 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C1373 | JOURNEY CONSTRUCTION, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $259,712 | FY2011 |
| VA263C1350 | GCH CONSTRUCTION COMPANY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $89,400 | FY2011 |
| VA263C1331 | GCH CONSTRUCTION COMPANY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $126,517 | FY2011 |
| VA263C1311 | BOULDER HILL CONSTRUCTION LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $8,504 | FY2011 |
| VA263C1235 | GCH CONSTRUCTION COMPANY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $105,332 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C0983_3600_-NONE-_-NONE- · retrieved 2026-09-26.