Description
SCOPE REPAIRS
First action · last action
2011-07-01 · 2011-07-01
Transactions
1
First transaction's obligation
$6,641
Base + all options value (sum of deltas)
$6,641
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561730 · LANDSCAPING 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.
- Base2011-07-01+$6,641= $6,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-01 | +$6,641 | $6,641 | SCOPE REPAIRS |
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 H4MJN2APVN26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315F1044 | 437-FARGO VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $12,435 | FY2015 |
| VA26214F7414 | 262-NETWORK CONTRACT OFFICE 22 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $7,621 | FY2014 |
| VA26314F0628 | 437-FARGO VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $12,435 | FY2014 |
| VA26314F0412 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $6,641 | FY2014 |
| VA26213F7312 | 262-NETWORK CONTRACT OFFICE 22 · U099 · EDUCATION/TRAINING- OTHER | $9,961 | FY2013 |
| VA26313F1113 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $11,643 | FY2013 |
Other recipients under J099 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P2024 | REALTIME TECHNICAL SERVICES, INC. | 636-NEBRASKA WESTERN-IOWA | $10,290 | FY2013 |
| VA26312P1098 | PLUMB TECH MECHANICAL, INC. | 636-NEBRASKA WESTERN-IOWA | $3,550 | FY2012 |
| VA26312P0964 | STERICYCLE INC | 636-NEBRASKA WESTERN-IOWA | $28,612 | FY2012 |
| VA26312P0531 | BIO-RAD LABORATORIES, INC. | 636-NEBRASKA WESTERN-IOWA | $4,120 | FY2012 |
| VA26312P0062 | REVVITY INC | 636-NEBRASKA WESTERN-IOWA | $11,073 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SM1708_3600_-NONE-_-NONE- · retrieved 2026-09-26.