Description
No description in the public record.
First action · last action
2008-08-20 · 2008-08-20
Transactions
1
First transaction's obligation
$3,232
Base + all options value (sum of deltas)
$3,232
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
484220 · SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LOCAL
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.
- Base2008-08-20+$3,232= $3,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-20 | +$3,232 | $3,232 | — |
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 Q999 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0640 | MEDICAL POSITIONING INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,000 | FY2015 |
| VA26315J0454 | GRACE REGISTRY SERVICES, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $145,000 | FY2015 |
| VA26314F1246 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $154,794 | FY2014 |
| VA26314C0066 | NEXPRO PERSONNEL SERVICES INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $222,081 | FY2014 |
| VA26314J0056 | VETERANS AFFAIRS, MINNESOTA DEPARTMENT OF | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $19,612 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568PJ011_3600_-NONE-_-NONE- · retrieved 2026-09-26.