Description
CLEANING OF RAPID CITY VET CENTER IGF::CT::IGF
First action · last action
2015-01-27 · 2018-01-16
Transactions
4
First transaction's obligation
$5,640
Base + all options value (sum of deltas)
$47,899
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
561720 · JANITORIAL SERVICES
Modification chain · 4 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.
- Base2015-01-27+$5,640= $5,640
- Mod P000012016-01-14+$5,809= $11,449
- Mod P000022017-01-12+$5,983= $17,433
- Mod P000032018-01-16+$6,163= $23,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-27 | +$5,640 | $5,640 | CLEANING OF RAPID CITY VET CENTER IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-01-14 | +$5,809 | $11,449 | CLEANING OF RAPID CITY VET CENTER IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-01-12 | +$5,983 | $17,433 | CLEANING OF RAPID CITY VET CENTER IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2018-01-16 | +$6,163 | $23,596 | CLEANING OF RAPID CITY VET CENTER IGF::CT::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 |
| VA26314P0262 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $7,335 | FY2014 |
| 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 BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316C0108 | BUDD-GARCIA, ERIKA | 568-VA BLK HILLS HLTH CARE (00568P) | $4,500 | FY2016 |
| VA26316J0986 | TRUE CLEAN CARPETS & JANITORIAL SERVICES, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $9,980 | FY2016 |
| VA26316A0041 | TRUE CLEAN CARPETS & JANITORIAL SERVICES, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $0 | FY2016 |
| VA26315P1039 | TRINITY CLEANING SERVICE INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $89,200 | FY2016 |
| VA26315P0269 | FLASKAMP, TIMOTHY | 568-VA BLK HILLS HLTH CARE (00568P) | $3,421 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.