Description
JANITORIAL SERVICE FOR THE RAPID CITY VET CENTER FEBRUARY THROUGH SEPTEMBER 2011.
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.
- Base2011-02-22+$3,900= $3,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-22 | +$3,900 | $3,900 | JANITORIAL SERVICE FOR THE RAPID CITY VET CENTER FEBRUARY THROUGH SEPTEMBER 2011. |
Related awards · 10
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 EWHKZK1GD427)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0668 | NETWORK CONTRACT OFFICE 23 (36C263) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $10,086 | FY2019 |
| VA26315C0046 | 568-VA BLK HILLS HLTH CARE (00568P) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $23,596 | FY2015 |
| VA26314P0262 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $7,335 | FY2014 |
| VA26313P0338 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,680 | FY2013 |
| VA26312P0184 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,680 | FY2012 |
Other recipients under S201 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0797 | TRINITY CLEANING SERVICE INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,500 | FY2015 |
| VA26314C0113 | MASUCCI, BENJAMIN J | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $8,976 | FY2014 |
| VA26314J0794 | FLOWSENSE, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $12,533 | FY2014 |
| VA26313P0403 | WILLARD ENTERPRISES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,500 | FY2013 |
| V884J12000 | TRUE CLEAN CARPETS & JANITORIAL SERVICES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $11,410 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568C10267_3600_-NONE-_-NONE- · retrieved 2026-09-26.