Description
CONTRACTOR TO PROVIDE INCREASED BANDWIDTH SERVICES TO CBOC'S FOR THE VA BLACK HILLS HEALTH CARE SYSTEM.
Modification chain · 6 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.
- Base2011-10-03+$317,047= $317,047
- Mod 12012-04-19+$113,562= $430,609
- Mod P000012012-10-01+$0= $430,609
- Mod P000032013-05-23+$0= $430,609
- Mod P000042013-07-31+$0= $430,609
- Mod P000052013-09-10-$13,053= $417,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-03 | +$317,047 | $317,047 | CONTRACTOR TO PROVIDE INCREASED BANDWIDTH SERVICES TO CBOC'S FOR THE VA BLACK HILLS HEALTH CARE SYSTEM. |
| Mod 1· FUNDING ONLY ACTION | 2012-04-19 | +$113,562 | $430,609 | CONTRACTOR TO PROVIDE INCREASED BANDWIDTH SERVICES TO CBOC'S FOR THE VA BLACK HILLS HEALTH CARE SYSTEM. |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$0 | $430,609 | CONTRACTOR TO PROVIDE INCREASED BANDWIDTH SERVICES TO CBOC'S FOR THE VA BLACK HILLS HEALTH CARE SYSTEM. |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-05-23 | +$0 | $430,609 | CONTRACTOR TO PROVIDE INCREASED BANDWIDTH SERVICES TO CBOC'S FOR THE VA BLACK HILLS HEALTH CARE SYSTEM. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-07-31 | +$0 | $430,609 | CONTRACTOR TO PROVIDE INCREASED BANDWIDTH SERVICES TO CBOC'S FOR THE VA BLACK HILLS HEALTH CARE SYSTEM. |
| Mod P00005· FUNDING ONLY ACTION | 2013-09-10 | −$13,053 | $417,556 | CONTRACTOR TO PROVIDE INCREASED BANDWIDTH SERVICES TO CBOC'S FOR THE VA BLACK HILLS HEALTH CARE SYSTEM. |
Related awards · 8
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 KYPAJSF241Z1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318C0129 | NETWORK CONTRACT OFFICE 23 (36C263) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $273,436 | FY2018 |
| VA26317C0122 | NETWORK CONTRACT OFFICE 23 (36C263) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $96,693 | FY2017 |
| VA26316P0459 | 438-SIOUX FALLS VA MED CTR (00438) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $231,019 | FY2016 |
| VA26316J0041 | 438-SIOUX FALLS VA MED CTR (00438) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $64,172 | FY2016 |
| VA26315J0005 | 438-SIOUX FALLS VA MEDICAL CENTER · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $153,195 | FY2015 |
| VA26314P0210 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · K058 · MODIFICATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $38,541 | FY2014 |
Other recipients under N060 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313C0142 | BANNING IT SOLUTIONS LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $99,702 | FY2013 |
| VA263C1175 | PRECISION MECHANICAL, LLP | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $106,162 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P1414_3600_-NONE-_-NONE- · retrieved 2026-09-26.