Description
CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-10-206, EYEWASH REPLACEMENT AT THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD
Modification chain · 5 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.
- Base2010-09-22+$28,558= $28,558
- Mod 12011-02-08+$4,253= $32,811
- Mod 22011-02-21+$0= $32,811
- Mod SA32011-03-09+$10,654= $43,465
- Mod SA42011-05-27+$2,629= $46,094
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$28,558 | $28,558 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-10-206, EYEWASH REPLACEMENT AT THE VA BL… |
| Mod 1· CHANGE ORDER | 2011-02-08 | +$4,253 | $32,811 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-10-206, EYEWASH REPLACEMENT AT THE VA BL… |
| Mod 2· CHANGE ORDER | 2011-02-21 | +$0 | $32,811 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-10-206, EYEWASH REPLACEMENT AT THE VA BL… |
| Mod SA3· CHANGE ORDER | 2011-03-09 | +$10,654 | $43,465 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-10-206, EYEWASH REPLACEMENT AT THE VA BL… |
| Mod SA4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-27 | +$2,629 | $46,094 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-10-206, EYEWASH REPLACEMENT AT THE VA BL… |
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 JV6AKUMZU1S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320C0200 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $57,299 | FY2020 |
| 36C26318C0056 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,500 | FY2018 |
| VA26317P0605 | 437-FARGO VA MEDICAL CENTER (00437) · 4120 · AIR CONDITIONING EQUIPMENT | $14,436 | FY2017 |
| VA26316P0819 | 656-ST CLOUD VA MEDICAL CTR (00656) · 4120 · AIR CONDITIONING EQUIPMENT | $18,421 | FY2016 |
| VA26316C0089 | 568-VA BLK HILLS HLTH CARE (00568P) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $48,065 | FY2016 |
| VA26316P0493 | 437-FARGO VA MEDICAL CENTER (00437) · 4120 · AIR CONDITIONING EQUIPMENT | $12,436 | FY2016 |
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_VA263C1058_3600_-NONE-_-NONE- · retrieved 2026-09-26.