Description
CONTRACTOR TO PROVIDE OVERFLOW CT SERVICES FOR THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD
Modification chain · 1 transaction
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.
- Base2008-10-27+$62,688= $62,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-27 | +$62,688 | $62,688 | CONTRACTOR TO PROVIDE OVERFLOW CT SERVICES FOR THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD |
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 ZDR8DEB1KGD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325K0125 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $153,503 | FY2025 |
| 36C26324K0112 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $120,714 | FY2024 |
| 36C26323K0018 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $100,388 | FY2023 |
| 36C26322K0215 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $157,077 | FY2022 |
| 36C26321K0135 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $133,142 | FY2021 |
| 36C26321K0015 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $23,158 | FY2021 |
Other recipients under Q522 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568C00818 | TEMPLETON READINGS, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,000 | FY2010 |
| VA568C90029 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $0 | FY2010 |
| VA263P0646 | DAVID A KLOPFENSTEIN MD | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $413,400 | FY2009 |
| VA568C90029 | DMS HEALTH TECHNOLOGIES INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $95,625 | FY2009 |
| V568C80696 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0529_3600_-NONE-_-NONE- · retrieved 2026-09-26.