Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2010-01-01 · 2010-01-01
Transactions
1
First transaction's obligation
$3,112
Base + all options value (sum of deltas)
$3,112
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-01-01+$3,112= $3,112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-01 | +$3,112 | $3,112 | UTILITIES AND HOUSEKEEPING SERVICES |
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 RDKAMG4WQLP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0658 | NETWORK CONTRACT OFFICE 23 (36C263) · S114 · UTILITIES- WATER | $40,109 | FY2019 |
| VA26312P0139 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S119 · UTILITIES- OTHER | $4,249 | FY2012 |
| V568C10106 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S205 · TRASH/GARBAGE COLLECTION | $5,070 | FY2011 |
| V568A10104 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S222 · WASTE TREATMENT AND STORAGE | $4,170 | FY2011 |
| V568C10104 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S222 · WASTE TREATMENT AND STORAGE | $4,170 | FY2011 |
| V568C10074 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · S201 · CUSTODIAL JANITORIAL SERVICES | $4,170 | FY2011 |
Other recipients under S201 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P14936 | SAFETY-KLEEN SYSTEMS, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $5,550 | FY2011 |
| V568P12751 | SAFETY-KLEEN SYSTEMS, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $9,275 | FY2011 |
| V568P12695 | SANDER SANITATION SERVICE, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,249 | FY2011 |
| V568P11081 | SAFETY-KLEEN SYSTEMS, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $5,100 | FY2011 |
| V568P07600 | SAFETY-KLEEN SYSTEMS, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $10,250 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568C00149_3600_-NONE-_-NONE- · retrieved 2026-09-26.