Description
REPLACE SITE LIGHTING AT FARGO ND VAMC, PROJECT 437-23-135. MOD P00004: MODIFICATION TO DEDUCT LABOR COST ASSOCIATED WITH UNUSED LIGHTS AND 100 DAY NO-COST TIME EXTENSION.
Base award description: AWARD FOR REPLACE SITE LIGHTING AT FARGO ND VAMC, PROJECT 437-23-135.
Modification chain · 5 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.
- Base2024-09-25+$587,760= $587,760
- Mod P000012025-02-20-$4,066= $583,694
- Mod P000022025-03-13+$0= $583,694
- Mod P000032025-07-08+$0= $583,694
- Mod P000042025-11-14-$1,096= $582,598
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-25 | +$587,760 | $587,760 | AWARD FOR REPLACE SITE LIGHTING AT FARGO ND VAMC, PROJECT 437-23-135. |
| Mod P00001· CHANGE ORDER | 2025-02-20 | −$4,066 | $583,694 | REPLACE SITE LIGHTING AT FARGO ND VAMC, PROJECT 437-23-135. MOD P00001: DEDUCT OF LIGHT POLE/LUMINARY, COSTING… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-03-13 | +$0 | $583,694 | REPLACE SITE LIGHTING AT FARGO ND VAMC, PROJECT 437-23-135. MOD P00002: SUSPENSION OF WORK DUE TO LONG LEAD IT… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-07-08 | +$0 | $583,694 | REPLACE SITE LIGHTING AT FARGO ND VAMC, PROJECT 437-23-135. MOD P00003: MODIFICATION TO UNSUSPEND WORK UPON AR… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-14 | −$1,096 | $582,598 | REPLACE SITE LIGHTING AT FARGO ND VAMC, PROJECT 437-23-135. MOD P00004: MODIFICATION TO DEDUCT LABOR COST ASSO… |
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 DRM2RLX2C767)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0047 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,175,400 | FY2026 |
| 36C26326C0046 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $191,511 | FY2026 |
| 36C26326C0029 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $338,898 | FY2026 |
| 36C26325C0082 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,899,631 | FY2025 |
| 36C26325C0071 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,206,311 | FY2025 |
| 36C26324P1174 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1FA · MAINTENANCE OF FAMILY HOUSING FACILITIES | $17,249 | FY2024 |
Other recipients under Z1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0051 | MDM CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,059,225 | FY2026 |
| 36C26326C0049 | DAKOTA ELECTRIC, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $11,485,965 | FY2026 |
| 36C26326C0045 | PEDERSEN & RANGEL | NETWORK CONTRACT OFFICE 23 (36C263) | $4,188,000 | FY2026 |
| 36C26326P0480 | MOYER EXTERIORS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,217 | FY2026 |
| 36C26326P0499 | LIFE SAFETY GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,850 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.