Description
CONTRACTOR TO PROVICE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-10-203, REPLAE EXTERIOR STEAM LINES 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.
- Base2010-06-28+$139,700= $139,700
- Mod SA12010-10-08+$0= $139,700
- Mod SA22010-10-29+$8,845= $148,545
- Mod SA32010-12-21+$8,313= $156,858
- Mod SA42011-05-17+$16,696= $173,554
- Mod SA52011-06-08+$0= $173,554
- Mod SA62011-11-21+$856= $174,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-28 | +$139,700 | $139,700 | CONTRACTOR TO PROVICE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-10-203, REPLAE EXTERIOR STEAM LINES AT T… |
| Mod SA1· OTHER ADMINISTRATIVE ACTION | 2010-10-08 | +$0 | $139,700 | CONTRACTOR TO PROVICE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-10-203, REPLAE EXTERIOR STEAM LINES AT T… |
| Mod SA2· OTHER ADMINISTRATIVE ACTION | 2010-10-29 | +$8,845 | $148,545 | CONTRACTOR TO PROVICE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-10-203, REPLAE EXTERIOR STEAM LINES AT T… |
| Mod SA3· CHANGE ORDER | 2010-12-21 | +$8,313 | $156,858 | CONTRACTOR TO PROVICE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-10-203, REPLAE EXTERIOR STEAM LINES AT T… |
| Mod SA4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-17 | +$16,696 | $173,554 | CONTRACTOR TO PROVICE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-10-203, REPLAE EXTERIOR STEAM LINES AT T… |
| Mod SA5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-08 | +$0 | $173,554 | CONTRACTOR TO PROVICE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-10-203, REPLAE EXTERIOR STEAM LINES AT T… |
| Mod SA6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-21 | +$856 | $174,411 | CONTRACTOR TO PROVICE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-10-203, REPLAE EXTERIOR STEAM LINES AT T… |
Related awards · 8
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 Z249 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P1427 | PROJECT SOLUTIONS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $297,160 | FY2009 |
| V568ES7550 | D&B CONTRACTORS | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $450,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C1010_3600_-NONE-_-NONE- · retrieved 2026-09-26.