Description
SEWER AND GARBAGE SERVICES FOR THE QUARTER.
First action · last action
2011-10-31 · 2012-05-08
Transactions
2
First transaction's obligation
$6,760
Base + all options value (sum of deltas)
$4,249
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221320 · SEWAGE TREATMENT FACILITIES
Modification chain · 2 transactions
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.
- Base2011-10-31+$6,760= $6,760
- Mod 12012-05-08-$2,511= $4,249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-31 | +$6,760 | $6,760 | SEWER AND GARBAGE SERVICES FOR THE QUARTER. |
| Mod 1· CHANGE ORDER | 2012-05-08 | −$2,511 | $4,249 | SEWER AND GARBAGE SERVICES FOR THE QUARTER. |
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 RDKAMG4WQLP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0658 | NETWORK CONTRACT OFFICE 23 (36C263) · S114 · UTILITIES- WATER | $40,109 | FY2019 |
| V568C10106 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S205 · TRASH/GARBAGE COLLECTION | $5,070 | FY2011 |
| V568A10104 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S222 · WASTE TREATMENT AND STORAGE | $4,170 | FY2011 |
| V568C10104 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S222 · WASTE TREATMENT AND STORAGE | $4,170 | FY2011 |
| V568C10074 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · S201 · CUSTODIAL JANITORIAL SERVICES | $4,170 | FY2011 |
| V568C00149 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · S201 · CUSTODIAL JANITORIAL SERVICES | $3,112 | FY2010 |
Other recipients under S119 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P0031 | MIDCONTINENT COMMUNICATIONS | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $10,046 | FY2012 |
| V568P0F789 | SANDER SANITATION SERVICE, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,046 | FY2010 |
| V568C00150 | STURGIS, CITY OF | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,100 | FY2010 |
| V568C00151 | STURGIS, CITY OF | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,016 | FY2010 |
| V568C00054 | STURGIS, CITY OF | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,302 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.