Description
TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIMARY CARE FOR PATIENT PRIVACY AT THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD
Modification chain · 33 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.
- Base2009-09-10+$650,800= $650,800
- Mod SA22010-06-01+$4,900= $655,700
- Mod SA62010-06-01+$7,760= $663,461
- Mod SA72010-06-04+$8,538= $671,999
- Mod SA102010-06-07+$3,558= $675,557
- Mod SA82010-06-07+$7,899= $683,456
- Mod SA92010-06-07+$2,149= $685,605
- Mod SA112010-07-01+$13,335= $698,940
- Mod SA122010-07-01+$2,233= $701,172
- Mod SA132010-07-07+$437= $701,609
- Mod SA142010-07-07+$909= $702,518
- Mod SA152010-07-07+$4,866= $707,384
- Mod SA162010-07-07+$7,275= $714,659
- Mod SA172010-07-07+$2,237= $716,896
- Mod SA182010-07-07+$328= $717,224
- Mod SA192010-07-07+$4,583= $721,807
- Mod SA202010-07-19+$1,199= $723,006
- Mod SA212010-07-19+$5,075= $728,080
- Mod SA232010-08-04+$1,412= $729,493
- Mod SA242010-08-05+$3,816= $733,309
- Mod SA252010-08-05+$1,001= $734,310
- Mod SA262010-08-05+$833= $735,143
- Mod SA272010-09-08+$32= $735,175
- Mod SA282010-09-08+$1,481= $736,655
- Mod SA292010-09-08+$802= $737,457
- Mod SA302010-09-08+$3,118= $740,575
- Mod SA312010-09-09+$2,893= $743,467
- Mod SA322010-09-09+$614= $744,081
- Mod SA332010-09-14+$0= $744,081
- Mod SA342010-09-14+$2,723= $746,804
- Mod SA352010-10-04+$8,303= $755,107
- Mod SA362011-03-03+$1,332= $756,439
- Mod SA372011-03-03+$20,549= $776,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-10 | +$650,800 | $650,800 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
| Mod SA2· CHANGE ORDER | 2010-06-01 | +$4,900 | $655,700 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
| Mod SA6· CHANGE ORDER | 2010-06-01 | +$7,760 | $663,461 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
| Mod SA7· CHANGE ORDER | 2010-06-04 | +$8,538 | $671,999 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
| Mod SA10· CHANGE ORDER | 2010-06-07 | +$3,558 | $675,557 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
| Mod SA8· CHANGE ORDER | 2010-06-07 | +$7,899 | $683,456 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
| Mod SA9· CHANGE ORDER | 2010-06-07 | +$2,149 | $685,605 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
| Mod SA11· CHANGE ORDER | 2010-07-01 | +$13,335 | $698,940 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
| Mod SA12· CHANGE ORDER | 2010-07-01 | +$2,233 | $701,172 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
| Mod SA13· CHANGE ORDER | 2010-07-07 | +$437 | $701,609 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
| Mod SA14· CHANGE ORDER | 2010-07-07 | +$909 | $702,518 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
| Mod SA15· CHANGE ORDER | 2010-07-07 | +$4,866 | $707,384 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
| Mod SA16· CHANGE ORDER | 2010-07-07 | +$7,275 | $714,659 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
| Mod SA17· CHANGE ORDER | 2010-07-07 | +$2,237 | $716,896 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
| Mod SA18· CHANGE ORDER | 2010-07-07 | +$328 | $717,224 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
| Mod SA19· CHANGE ORDER | 2010-07-07 | +$4,583 | $721,807 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
| Mod SA20· CHANGE ORDER | 2010-07-19 | +$1,199 | $723,006 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
| Mod SA21· CHANGE ORDER | 2010-07-19 | +$5,075 | $728,080 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
| Mod SA23· CHANGE ORDER | 2010-08-04 | +$1,412 | $729,493 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
| Mod SA24· CHANGE ORDER | 2010-08-05 | +$3,816 | $733,309 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
| Mod SA25· CHANGE ORDER | 2010-08-05 | +$1,001 | $734,310 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
| Mod SA26· CHANGE ORDER | 2010-08-05 | +$833 | $735,143 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
| Mod SA27· CHANGE ORDER | 2010-09-08 | +$32 | $735,175 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
| Mod SA28· CHANGE ORDER | 2010-09-08 | +$1,481 | $736,655 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
| Mod SA29· CHANGE ORDER | 2010-09-08 | +$802 | $737,457 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
| Mod SA30· CHANGE ORDER | 2010-09-08 | +$3,118 | $740,575 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
| Mod SA31· CHANGE ORDER | 2010-09-09 | +$2,893 | $743,467 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
| Mod SA32· CHANGE ORDER | 2010-09-09 | +$614 | $744,081 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
| Mod SA33· CHANGE ORDER | 2010-09-14 | +$0 | $744,081 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
| Mod SA34· CHANGE ORDER | 2010-09-14 | +$2,723 | $746,804 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
| Mod SA35· CHANGE ORDER | 2010-10-04 | +$8,303 | $755,107 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
| Mod SA36· CHANGE ORDER | 2011-03-03 | +$1,332 | $756,439 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
| Mod SA37· CHANGE ORDER | 2011-03-03 | +$20,549 | $776,988 | TAS::36 0158::TAS CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-207, REMODEL PRIM… |
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 LA1BV9DM1WE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312C0264 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $51,686 | FY2012 |
| VA26312C0223 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $101,859 | FY2012 |
| VA26312C0227 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $627,130 | FY2012 |
| VA26312C0226 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,108,223 | FY2012 |
| VA26312C0224 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $283,670 | FY2012 |
| VA263C1307 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $230,061 | FY2011 |
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 |
| VA263C1350 | GCH CONSTRUCTION COMPANY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $89,400 | FY2011 |
| VA263C1331 | GCH CONSTRUCTION COMPANY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $126,517 | FY2011 |
| VA263C1311 | BOULDER HILL CONSTRUCTION LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $8,504 | FY2011 |
| VA263C1235 | GCH CONSTRUCTION COMPANY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $105,332 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263RA0746_3600_-NONE-_-NONE- · retrieved 2026-09-26.