Description
437-14-110, P00003 RENOVATE 2ND FLOOR BUILDING 46 FOR MEDICAL SPECIALTIES AT THE FARGO VA HEALTH CARE SYSTEM
Base award description: IGF::CT::IGF 437-14-110, RENOVATE 2ND FLOOR BUILDING 46 FOR MEDICAL SPECIALTIES AT THE FARGO VA HEALTH CARE SYSTEM
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.
- Base2018-02-08+$2,065,275= $2,065,275
- Mod P000012019-08-08+$18,446= $2,083,721
- Mod P000022020-02-11+$11,874= $2,095,595
- Mod P000032020-04-16+$19,705= $2,115,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-08 | +$2,065,275 | $2,065,275 | IGF::CT::IGF 437-14-110, RENOVATE 2ND FLOOR BUILDING 46 FOR MEDICAL SPECIALTIES AT THE FARGO VA HEALTH CARE SY… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-08 | +$18,446 | $2,083,721 | 437-14-110, P00001 RENOVATE 2ND FLOOR BUILDING 46 FOR MEDICAL SPECIALTIES AT THE FARGO VA HEALTH CARE SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-11 | +$11,874 | $2,095,595 | 437-14-110, P00002 RENOVATE 2ND FLOOR BUILDING 46 FOR MEDICAL SPECIALTIES AT THE FARGO VA HEALTH CARE SYSTEM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-16 | +$19,705 | $2,115,300 | 437-14-110, P00003 RENOVATE 2ND FLOOR BUILDING 46 FOR MEDICAL SPECIALTIES AT THE FARGO VA HEALTH CARE SYSTEM |
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 Y1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0047 | KEVIN PIET, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $4,175,400 | FY2026 |
| 36C26326C0035 | TRIPACT, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,489,869 | FY2026 |
| 36C26326C0034 | DAX SAFETY & STAFFING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $6,875,000 | FY2026 |
| 36C26326C0029 | KEVIN PIET, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $338,898 | FY2026 |
| 36C26326C0024 | PREFERRED COMMERCIAL CONTRACTING, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $507,326 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318N0001_3600_VA26314D0237_3600 · retrieved 2026-09-26.