Description
PATIENT PARKING ASSISTANCE FOR FARGO VA MEDICAL CENTER: BASE YEAR
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.
- Base2026-07-27+$200,400= $200,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-27 | +$200,400 | $200,400 | PATIENT PARKING ASSISTANCE FOR FARGO VA MEDICAL CENTER: BASE YEAR |
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 XNCJX9U4BTT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0890 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $543,000 | FY2026 |
| 36C25626P0496 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $3,194,140 | FY2026 |
| 36C25226P0068 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $664,484 | FY2026 |
| 36C26226P0189 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $1,270,885 | FY2026 |
| 36C26226C0050 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $0 | FY2026 |
| 36C25026P7575 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · M1LZ · OPERATION OF PARKING FACILITIES | $295,200 | FY2026 |
Other recipients under S208 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0543 | PRESCRIPTION LANDSCAPE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,956 | FY2026 |
| 36C26326N0538 | ROYAL TREE SERVICE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $75,700 | FY2026 |
| 36C26326N0502 | ROYAL TREE SERVICE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $16,960 | FY2026 |
| 36C26326P0321 | HLC ENTERPRISES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $88,997 | FY2026 |
| 36C26326N0254 | ROYAL TREE SERVICE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $20,546 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0624_3600_-NONE-_-NONE- · retrieved 2026-09-26.