Description
TELEPHONE SERVICE FARGO VAMC
First action · last action
2017-10-01 · 2018-02-13
Transactions
3
First transaction's obligation
$45,000
Base + all options value (sum of deltas)
$43,049
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2017-10-01+$45,000= $45,000
- Mod P000012017-11-06+$0= $45,000
- Mod P000022018-02-13-$1,951= $43,049
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$45,000 | $45,000 | TELEPHONE SERVICE FARGO VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-11-06 | +$0 | $45,000 | TELEPHONE SERVICE FARGO VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-13 | −$1,951 | $43,049 | TELEPHONE SERVICE FARGO VAMC |
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 N6H7AMVDZHM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0209 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $249,512 | FY2020 |
| 36C26319P0225 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $117,382 | FY2019 |
| 36C26319P0012 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,000 | FY2019 |
| 36C26318P0702 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $18,871 | FY2018 |
| 36C26318P0174 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $120,544 | FY2018 |
| 36C26318P0162 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $49,012 | FY2018 |
Other recipients under D399 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0001 | NORTH DAKOTA TELEPHONE CO | 568-VA BLK HILLS HLTH CARE (00568P) | $4,283 | FY2018 |
| VA26317P1545 | CABLE ONE, INC | 568-VA BLK HILLS HLTH CARE (00568P) | $8,344 | FY2018 |
| VA26316P0844 | CABLE ONE, INC | 568-VA BLK HILLS HLTH CARE (00568P) | $11,958 | FY2017 |
| VA26315P0998 | KEYSTROKES | 568-VA BLK HILLS HLTH CARE (00568P) | $35,886 | FY2016 |
| VA26315P0940 | CABLE ONE, INC | 568-VA BLK HILLS HLTH CARE (00568P) | $13,256 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.