Description
618-C90017; ELEVATOR INSPECTION SERVICES FOR MINNEAPOLIS, MN; ST. CLOUD, MN; FARGO, ND; BLACK HILLS HEALTH CARE SYSTEM - ALL VAMC IN THIS ARENA. IGF::CT::IGF
Base award description: 618-C90017; ELEVATOR INSPECTION SERVICES FOR MINNEAPOLIS, MN; ST. CLOUD, MN; FARGO, ND; BLACK HILLS HEALTH CARE SYSTEM - ALL VAMC IN THIS ARENA.
Modification chain · 2 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.
- Base2012-03-20+$6,130= $6,130
- Mod P000012012-09-30-$140= $5,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-20 | +$6,130 | $6,130 | 618-C90017; ELEVATOR INSPECTION SERVICES FOR MINNEAPOLIS, MN; ST. CLOUD, MN; FARGO, ND; BLACK HILLS HEALTH CAR… |
| Mod P00001· FUNDING ONLY ACTION | 2012-09-30 | −$140 | $5,990 | 618-C90017; ELEVATOR INSPECTION SERVICES FOR MINNEAPOLIS, MN; ST. CLOUD, MN; FARGO, ND; BLACK HILLS HEALTH CAR… |
Related awards · 7
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 D8CFNNJKAPC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P1307 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $21,896 | FY2015 |
| VA26314P0549 | 568-VA BLK HILLS HLTH CARE (00568P) · H399 · INSPECTION- MISCELLANEOUS | $22,795 | FY2014 |
| VA26314P0236 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H399 · INSPECTION- MISCELLANEOUS | $7,498 | FY2014 |
| VA26313J1463 | 618-MINNEAPOLIS VA MEDICAL CENTER · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,200 | FY2013 |
| VA26313J0719 | 618-MINNEAPOLIS VA MEDICAL CENTER · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,400 | FY2013 |
| VA26313J0008 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,130 | FY2013 |
Other recipients under H359 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P2161 | POWER CONDITIONING COMPUTER SERVICES, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,438 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J0843_3600_VA263P0503_3600 · retrieved 2026-09-26.