Award recordCONTRACT

PEDERSEN EXCAVATING, INC.

PIID VA26312C0041· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES· FY2012· $9,836 net obligations· UEI XZ9LJUBMLHL5· SD

Description

REPAIR CLOGGED SEWER LINE.

First action · last action
2012-01-06 · 2012-01-06
Transactions
1
First transaction's obligation
$9,836
Base + all options value (sum of deltas)
$9,836
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
562998 · ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES

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.

$9,836$0Base award · 2012-01-06 · this action $9,836 · running total $9,836
  • Base2012-01-06+$9,836= $9,836
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-06+$9,836$9,836REPAIR CLOGGED SEWER LINE.

Related awards · 6

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 XZ9LJUBMLHL5)

AwardOffice · PSC / listingNet obligationsFY
36C26319P1201NETWORK CONTRACT OFFICE 23 (36C263) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES$29,563FY2019
36C26319C0179NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$412,771FY2019
36C26318P3782NETWORK CONTRACT OFFICE 23 (36C263) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES$52,898FY2018
VA26317J0220NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$694,239FY2017
VA26316J0469636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$36,154FY2016
VA26316J0462636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$182,553FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.