Description
DESIGN AND CONSTRUCTION FOR REPAIR AND SEAL OF MASONRY BUILDINGS.
Modification chain · 3 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.
- Base2011-08-16+$627,600= $627,600
- Mod P000012011-11-29+$0= $627,600
- Mod P000022012-04-03+$0= $627,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-16 | +$627,600 | $627,600 | DESIGN AND CONSTRUCTION FOR REPAIR AND SEAL OF MASONRY BUILDINGS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-29 | +$0 | $627,600 | DESIGN AND CONSTRUCTION FOR REPAIR AND SEAL OF MASONRY BUILDINGS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-03 | +$0 | $627,600 | DESIGN AND CONSTRUCTION FOR REPAIR AND SEAL OF MASONRY BUILDINGS. |
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 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 |
| 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 |
| VA263C1170 | DIAMOND ROOFING CORP | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $87,415 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C1312_3600_-NONE-_-NONE- · retrieved 2026-09-26.