Description
SERVICE TO RETURN TO PROPER WORKING ORDER
First action · last action
2007-12-21 · 2007-12-21
Transactions
1
First transaction's obligation
$103
Base + all options value (sum of deltas)
$103
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.
- Base2007-12-21+$103= $103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-21 | +$103 | $103 | SERVICE TO RETURN TO PROPER WORKING ORDER |
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 WSQFCSDDX4H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V568P8F477 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $400 | FY2008 |
| V568P8F558 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $607 | FY2008 |
| V568P8E297 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $317 | FY2008 |
| V568P89193 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $364 | FY2008 |
| V568P86139 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $1,331 | FY2008 |
| V568P86178 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $160 | FY2008 |
Other recipients under Z199 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6958R8142 | HENRICKSEN & COMPANY INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $200 | FY2008 |
| V578R87840 | STS/DAHME JOINT VENTURE, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,887 | FY2008 |
| V578R87219 | STS/DAHME JOINT VENTURE, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,745 | FY2008 |
| V578R87072 | STS/DAHME JOINT VENTURE, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,876 | FY2008 |
| V578R85588 | TORI CONSTRUCTION, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,775 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676R81059_3600_-NONE-_-NONE- · retrieved 2026-09-26.