Description
ISSUED TO CORRECT AN ADMINISTRATIVE ITEM FOR PROJECT 568-11-109 FEMALE QUARTERS IMPROVEMENTS AT THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD.
Base award description: CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-11-209 FEMALE QUARTERS IMPROVEMENTS AT THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD
Modification chain · 8 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.
- Base2011-06-03+$87,000= $87,000
- Mod SA12011-06-06+$0= $87,000
- Mod SA22011-07-25+$0= $87,000
- Mod SA32011-07-27+$11,792= $98,792
- Mod CO12011-10-04+$0= $98,792
- Mod SA42011-10-04+$0= $98,792
- Mod SA52011-10-25+$6,019= $104,811
- Mod SA62011-11-23+$521= $105,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-03 | +$87,000 | $87,000 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-11-209 FEMALE QUARTERS IMPROVEMENTS AT T… |
| Mod SA1· OTHER ADMINISTRATIVE ACTION | 2011-06-06 | +$0 | $87,000 | ISSUED TO CORRECT AN ADMINISTRATIVE ITEM FOR PROJECT 568-11-109 FEMALE QUARTERS IMPROVEMENTS AT THE VA BLACK H… |
| Mod SA2· OTHER ADMINISTRATIVE ACTION | 2011-07-25 | +$0 | $87,000 | ISSUED TO CORRECT AN ADMINISTRATIVE ITEM FOR PROJECT 568-11-109 FEMALE QUARTERS IMPROVEMENTS AT THE VA BLACK H… |
| Mod SA3· OTHER ADMINISTRATIVE ACTION | 2011-07-27 | +$11,792 | $98,792 | ISSUED TO CORRECT AN ADMINISTRATIVE ITEM FOR PROJECT 568-11-109 FEMALE QUARTERS IMPROVEMENTS AT THE VA BLACK H… |
| Mod CO1· CHANGE ORDER | 2011-10-04 | +$0 | $98,792 | ISSUED TO CORRECT AN ADMINISTRATIVE ITEM FOR PROJECT 568-11-109 FEMALE QUARTERS IMPROVEMENTS AT THE VA BLACK H… |
| Mod SA4· OTHER ADMINISTRATIVE ACTION | 2011-10-04 | +$0 | $98,792 | ISSUED TO CORRECT AN ADMINISTRATIVE ITEM FOR PROJECT 568-11-109 FEMALE QUARTERS IMPROVEMENTS AT THE VA BLACK H… |
| Mod SA5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-25 | +$6,019 | $104,811 | ISSUED TO CORRECT AN ADMINISTRATIVE ITEM FOR PROJECT 568-11-109 FEMALE QUARTERS IMPROVEMENTS AT THE VA BLACK H… |
| Mod SA6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-23 | +$521 | $105,332 | ISSUED TO CORRECT AN ADMINISTRATIVE ITEM FOR PROJECT 568-11-109 FEMALE QUARTERS IMPROVEMENTS AT THE VA BLACK H… |
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 RZDNMLWD95E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0021 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,516 | FY2026 |
| 36C25926N0124 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $297,242 | FY2026 |
| 36C25925N0375 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $467,940 | FY2025 |
| 36C78625P50360 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $32,426 | FY2025 |
| 36C25925N0397 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $98,407 | FY2025 |
| 36C25925C0083 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $18,153 | FY2025 |
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 |
| VA263C1311 | BOULDER HILL CONSTRUCTION LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $8,504 | FY2011 |
| VA263C1161 | NORTH CENTRAL SUPPLY, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $15,517 | FY2011 |
| VA263C1159 | MMCI, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $17,475 | FY2011 |
| VA263C1158 | PRECISION MECHANICAL, LLP | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $221,062 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C1235_3600_-NONE-_-NONE- · retrieved 2026-09-26.