Description
SMALL PURCHASE DATA
First action · last action
2008-12-22 · 2008-12-22
Transactions
1
First transaction's obligation
$5,768
Base + all options value (sum of deltas)
$5,768
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.
- Base2008-12-22+$5,768= $5,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-22 | +$5,768 | $5,768 | SMALL PURCHASE DATA |
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 XR93HWC6CKC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321N0156 | NETWORK CONTRACT OFFICE 23 (36C263) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $11,165 | FY2021 |
| 36C26320N0037 | NETWORK CONTRACT OFFICE 23 (36C263) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $20,599 | FY2020 |
| 36C26319F0017 | NETWORK CONTRACT OFFICE 23 (36C263) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $22,705 | FY2019 |
| VA26316J0805 | 568-VA BLK HILLS HLTH CARE (00568P) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $90,803 | FY2017 |
| VA26315J1018 | 568-VA BLK HILLS HLTH CARE (00568P) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $25,360 | FY2016 |
| VA26315D0170 | NETWORK CONTRACT OFFICE 23 (36C263) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2015 |
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 |
| V568C10074 | CITY OF STURGIS | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $4,170 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P94489_3600_-NONE-_-NONE- · retrieved 2026-09-26.