Description
SECURITY UPGRADES
Base award description: SECURITY UPGRADES AT FARGO REGIONAL OFFICE
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.
- Base2019-09-25+$196,955= $196,955
- Mod P000012020-02-20+$0= $196,955
- Mod P000022020-03-27+$15,099= $212,054
- Mod P000032020-05-11+$0= $212,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-25 | +$196,955 | $196,955 | SECURITY UPGRADES AT FARGO REGIONAL OFFICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-20 | +$0 | $196,955 | SECURITY UPGRADES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-27 | +$15,099 | $212,054 | SECURITY UPGRADES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-11 | +$0 | $212,054 | SECURITY UPGRADES |
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 J96QTKC5KVD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0051 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,059,225 | FY2026 |
| 36C26326C0022 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,981,428 | FY2026 |
| 36C26326P0066 | NETWORK CONTRACT OFFICE 23 (36C263) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,753 | FY2026 |
| 36C77625C0109 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,868,940 | FY2025 |
| 36C77625C0068 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,841,359 | FY2025 |
| 36C26325C0058 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,470,238 | FY2025 |
Other recipients under N063 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E22P0159 | TROFHOLZ TECHNOLOGIES, INC. | VBA FIELD CONTRACTING (36C10E) | $141,492 | FY2022 |
| 36C10E21P0018 | VSC FIRE & SECURITY, INC. | VBA FIELD CONTRACTING (36C10E) | $7,958 | FY2021 |
| 36C10E21P0017 | SECURITAS TECHNOLOGY CORPORATION | VBA FIELD CONTRACTING (36C10E) | $6,444 | FY2021 |
| 36C10E20P0279 | STEEL SECURITY, CORP. | VBA FIELD CONTRACTING (36C10E) | $186,324 | FY2020 |
| 36C10E19P0308 | GOVERNMENT CONTRACTING SERVICES LLC | VBA FIELD CONTRACTING (36C10E) | $6,995 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19P0340_3600_-NONE-_-NONE- · retrieved 2026-09-26.