Description
ELECTRICAL UPGRADE FOR WING 3D
First action · last action
2011-11-12 · 2012-03-26
Transactions
2
First transaction's obligation
$4,358
Base + all options value (sum of deltas)
$10,988
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2011-11-12+$4,358= $4,358
- Mod 12012-03-26+$6,630= $10,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-12 | +$4,358 | $4,358 | ELECTRICAL UPGRADE FOR WING 3D |
| Mod 1· FUNDING ONLY ACTION | 2012-03-26 | +$6,630 | $10,988 | ELECTRICAL UPGRADE FOR WING 3D |
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 MXRRFJKK88U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0531 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $175,000 | FY2026 |
| 36C26326C0009 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $102,120 | FY2026 |
| 36C26324P0590 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,400 | FY2024 |
| 36C26322P0583 | NETWORK CONTRACT OFFICE 23 (36C263) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,359 | FY2022 |
| 36C26319P0406 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $41,012 | FY2019 |
| V4378R2037 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $1,064 | FY2008 |
Other recipients under J059 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P1439 | JOHNSON CONTROLS, INC. | 437-FARGO VA MEDICAL CENTER | $5,093 | FY2014 |
| VA26312J1814 | ADVANCED SURGICAL SERVICES LLC | 437-FARGO VA MEDICAL CENTER | $4,370 | FY2012 |
| VA26312P0280 | OTIS ELEVATOR COMPANY | 437-FARGO VA MEDICAL CENTER | $0 | FY2012 |
| V437C10358 | OTIS ELEVATOR COMPANY | 437-FARGO VA MEDICAL CENTER | $8,526 | FY2011 |
| V437C10182 | OTIS ELEVATOR COMPANY | 437-FARGO VA MEDICAL CENTER | $4,263 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0281_3600_-NONE-_-NONE- · retrieved 2026-09-26.