Description
SWEEP STREETS AND LOTS ON STATION
First action · last action
2008-03-14 · 2008-03-14
Transactions
1
First transaction's obligation
$320
Base + all options value (sum of deltas)
$320
Extent competed
NOT 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.
- Base2008-03-14+$320= $320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-14 | +$320 | $320 | SWEEP STREETS AND LOTS ON STATION |
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 Z3UZFPBMG2V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V568C05374 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S114 · WATER SERVICES | $4,584 | FY2010 |
| V568C00151 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S119 · OTHER UTILITIES | $5,016 | FY2010 |
| V568C00150 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S119 · OTHER UTILITIES | $4,100 | FY2010 |
| V568C00054 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S119 · OTHER UTILITIES | $4,302 | FY2010 |
| V568ID8470 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $240 | FY2008 |
| V568ID8402 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · F103 · WATER QUALITY SUPPORT SERVICES | $245 | FY2008 |
Other recipients under J023 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568C90196 | VISIONS EXPRESS, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $10,560 | FY2009 |
| V568P8F558 | SILVERADO INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $607 | FY2008 |
| V568P8E776 | CBH COOPERATIVE | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $32 | FY2008 |
| V568P8E780 | CBH COOPERATIVE | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $520 | FY2008 |
| V568P8E699 | CBH COOPERATIVE | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $33 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P88305_3600_-NONE-_-NONE- · retrieved 2026-09-26.