Description
DECON TENT TO SUPPORT THE FARGO VA HEALTH CARE SYSTEM
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.
- Base2026-09-24+$64,252= $64,252
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-24 | +$64,252 | $64,252 | DECON TENT TO SUPPORT 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 H7WJBMKFSV78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0257 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $375,503 | FY2026 |
| 36C25226P0587 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $35,141 | FY2026 |
| 36C24626F0208 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,964 | FY2026 |
| 36C24226N0643 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,875 | FY2026 |
| 36C26226F0371 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $98,207 | FY2026 |
| 36C25626P0972 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,923 | FY2026 |
Other recipients under 5410 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0008 | MODULAR MANAGEMENT GROUP INC | NETWORK CONTRACT OFFICE 23 (36C263) | $358,200 | FY2026 |
| 36C26325F0016 | MODULAR MANAGEMENT GROUP INC | NETWORK CONTRACT OFFICE 23 (36C263) | $358,200 | FY2025 |
| 36C26323F0003 | MODULAR MANAGEMENT GROUP INC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,092,977 | FY2023 |
| VA26316C0098 | INTEGRATED MODULAR SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,349,512 | FY2016 |
| VA26316F0458 | MODULAR MANAGEMENT GROUP INC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,079,469 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0686_3600_-NONE-_-NONE- · retrieved 2026-09-27.