Description
WATER DAMAGE CLEANUP AT THE FARGO VAMC
First action · last action
2021-06-17 · 2021-06-17
Transactions
1
First transaction's obligation
$28,486
Base + all options value (sum of deltas)
$28,486
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES
Modification chain · 1 transaction
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.
- Base2021-06-17+$28,486= $28,486
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-17 | +$28,486 | $28,486 | WATER DAMAGE CLEANUP AT THE FARGO VAMC |
Related awards · 2
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 G6FVK2YAE9N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0236 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $34,636 | FY2021 |
Other recipients under S216 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321N0156 | NORTH WESTERN WAREHOUSE COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $11,165 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0327_3600_-NONE-_-NONE- · retrieved 2026-09-26.