Description
CLEAN OUT PITS THROUGHOUT HOSPITAL
First action · last action
2012-08-15 · 2012-08-15
Transactions
1
First transaction's obligation
$5,945
Base + all options value (sum of deltas)
$5,945
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
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.
- Base2012-08-15+$5,945= $5,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-15 | +$5,945 | $5,945 | CLEAN OUT PITS THROUGHOUT HOSPITAL |
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 MVUHHNJM6Z75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0907 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $78,175 | FY2025 |
| 36C26320P0685 | NETWORK CONTRACT OFFICE 23 (36C263) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $181,800 | FY2020 |
| 36C26320P0088 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,095 | FY2020 |
| VA26316P0441 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,080 | FY2016 |
Other recipients under 4510 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V884J00011 | C P S DISTRIBUTORS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,665 | FY2010 |
| V618P0K076 | BERNARD J. MULCAHY COMPANY, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $6,715 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1861_3600_-NONE-_-NONE- · retrieved 2026-09-26.