Description
TO PROVIDE JANITORIAL SERVCIES FOR THE RAPID CITY VA CLINIC. IGF::OT::IGF
Modification chain · 3 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.
- Base2013-12-09+$5,460= $5,460
- Mod P000012014-11-01+$1,406= $6,866
- Mod P000022015-03-25+$469= $7,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-09 | +$5,460 | $5,460 | TO PROVIDE JANITORIAL SERVCIES FOR THE RAPID CITY VA CLINIC. IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-11-01 | +$1,406 | $6,866 | TO PROVIDE JANITORIAL SERVCIES FOR THE RAPID CITY VA CLINIC. IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2015-03-25 | +$469 | $7,335 | TO PROVIDE JANITORIAL SERVCIES FOR THE RAPID CITY VA CLINIC. IGF::OT::IGF |
Related awards · 10
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 EWHKZK1GD427)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0668 | NETWORK CONTRACT OFFICE 23 (36C263) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $10,086 | FY2019 |
| VA26315C0046 | 568-VA BLK HILLS HLTH CARE (00568P) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $23,596 | FY2015 |
| VA26313P0338 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,680 | FY2013 |
| VA26312P0184 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,680 | FY2012 |
| V568C10267 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S201 · CUSTODIAL JANITORIAL SERVICES | $3,900 | FY2011 |
Other recipients under S201 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0797 | TRINITY CLEANING SERVICE INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,500 | FY2015 |
| VA26314C0113 | MASUCCI, BENJAMIN J | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $8,976 | FY2014 |
| VA26314J0794 | FLOWSENSE, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $12,533 | FY2014 |
| VA26313P0403 | WILLARD ENTERPRISES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,500 | FY2013 |
| V884J12000 | TRUE CLEAN CARPETS & JANITORIAL SERVICES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $11,410 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0262_3600_-NONE-_-NONE- · retrieved 2026-09-26.