Award recordCONTRACT

JOURNEY CONSTRUCTION, INC.

PIID VA263C1373· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $259,712 net obligations· UEI GY8EADN4HMH3· TX

Description

CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE CONSTRUCTION PROJECT 568-11-204 REPLACE STEAM LINES IN HOSPITAL AT THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD.

First action · last action
2011-09-27 · 2013-09-03
Transactions
9
First transaction's obligation
$233,361
Base + all options value (sum of deltas)
$259,712
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 9 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.

$259,712$0Base award · 2011-09-27 · this action $233,361 · running total $233,361Modification SA1 · 2011-09-29 · this action $0 · running total $233,361Modification P0001 · 2012-06-29 · this action $0 · running total $233,361Modification P00003 · 2013-01-03 · this action $20,903 · running total $254,264Modification P00004 · 2013-05-17 · this action $0 · running total $254,264Modification P00005 · 2013-05-22 · this action $4,190 · running total $258,454Modification P00006 · 2013-06-13 · this action $0 · running total $258,454Modification P00007 · 2013-08-02 · this action $779 · running total $259,233Modification P00008 · 2013-09-03 · this action $479 · running total $259,712
  • Base2011-09-27+$233,361= $233,361
  • Mod SA12011-09-29+$0= $233,361
  • Mod P00012012-06-29+$0= $233,361
  • Mod P000032013-01-03+$20,903= $254,264
  • Mod P000042013-05-17+$0= $254,264
  • Mod P000052013-05-22+$4,190= $258,454
  • Mod P000062013-06-13+$0= $258,454
  • Mod P000072013-08-02+$779= $259,233
  • Mod P000082013-09-03+$479= $259,712
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-27+$233,361$233,361CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE CONSTRUCTION PROJECT 568-11-204 REPLACE STEAM LINES…
Mod SA1· OTHER ADMINISTRATIVE ACTION2011-09-29+$0$233,361CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE CONSTRUCTION PROJECT 568-11-204 REPLACE STEAM LINES…
Mod P0001· OTHER ADMINISTRATIVE ACTION2012-06-29+$0$233,361CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE CONSTRUCTION PROJECT 568-11-204 REPLACE STEAM LINES…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-03+$20,903$254,264CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE CONSTRUCTION PROJECT 568-11-204 REPLACE STEAM LINES…
Mod P00004· OTHER ADMINISTRATIVE ACTION2013-05-17+$0$254,264CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE CONSTRUCTION PROJECT 568-11-204 REPLACE STEAM LINES…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-22+$4,190$258,454CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE CONSTRUCTION PROJECT 568-11-204 REPLACE STEAM LINES…
Mod P00006· CHANGE ORDER2013-06-13+$0$258,454CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE CONSTRUCTION PROJECT 568-11-204 REPLACE STEAM LINES…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-02+$779$259,233CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE CONSTRUCTION PROJECT 568-11-204 REPLACE STEAM LINES…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-03+$479$259,712CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE CONSTRUCTION PROJECT 568-11-204 REPLACE STEAM LINES…

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under Z141 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA263C1350GCH CONSTRUCTION COMPANY568-VA BLACK HILLS HEALTH CARE SYSTEM$89,400FY2011
VA263C1331GCH CONSTRUCTION COMPANY568-VA BLACK HILLS HEALTH CARE SYSTEM$126,517FY2011
VA263C1311BOULDER HILL CONSTRUCTION LLC568-VA BLACK HILLS HEALTH CARE SYSTEM$8,504FY2011
VA263C1235GCH CONSTRUCTION COMPANY568-VA BLACK HILLS HEALTH CARE SYSTEM$105,332FY2011
VA263C1161NORTH CENTRAL SUPPLY, INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$15,517FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C1373_3600_-NONE-_-NONE- · retrieved 2026-09-26.