Description
CORRECT IDENTIFIED ELECTRICAL ISSUES, COR 001&002 IGF::OT::IGF
Base award description: CORRECT IDENTIFIED ELECTRICAL ISSUES
Modification chain · 3 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.
- Base2012-06-28+$543,195= $543,195
- Mod P00012013-08-29+$43,281= $586,476
- Mod P00022015-04-29-$24,102= $562,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-28 | +$543,195 | $543,195 | CORRECT IDENTIFIED ELECTRICAL ISSUES |
| Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-29 | +$43,281 | $586,476 | CORRECT IDENTIFIED ELECTRICAL ISSUES, COR 001&002 IGF::OT::IGF |
| Mod P0002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-29 | −$24,102 | $562,374 | CORRECT IDENTIFIED ELECTRICAL ISSUES, COR 001&002 IGF::OT::IGF |
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 J96QTKC5KVD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0051 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,059,225 | FY2026 |
| 36C26326C0022 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,981,428 | FY2026 |
| 36C26326P0066 | NETWORK CONTRACT OFFICE 23 (36C263) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,753 | FY2026 |
| 36C77625C0109 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,868,940 | FY2025 |
| 36C77625C0068 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,841,359 | FY2025 |
| 36C26325C0058 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,470,238 | FY2025 |
Other recipients under Y1DA from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313C0187 | FOUR POINTS LOGISTICS, INC. | 437-FARGO VA MEDICAL CENTER | $88,742 | FY2013 |
| VA26313C0181 | FOUR POINTS LOGISTICS, INC. | 437-FARGO VA MEDICAL CENTER | $47,508 | FY2013 |
| VA26313C0152 | VETERAN CONTRACTING OF AMERICA, LLC | 437-FARGO VA MEDICAL CENTER | $367,106 | FY2013 |
| VA26313C0157 | VETERAN CONTRACTING OF AMERICA, LLC | 437-FARGO VA MEDICAL CENTER | $96,264 | FY2013 |
| VA26313P1133 | SHERMANS, L.L.C. | 437-FARGO VA MEDICAL CENTER | $41,852 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.