Description
CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-205 WELLNESS CENTER AT 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.
- Base2010-06-23+$49,343= $49,343
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-23 | +$49,343 | $49,343 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-09-205 WELLNESS CENTER AT THE VA BLACK H… |
Related awards · 7
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 Z111 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C1069 | JE HURLEY INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $775,112 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA568C00612_3600_-NONE-_-NONE- · retrieved 2026-09-26.