Award recordCONTRACT

DAKOTA ELECTRIC, INC.

PIID VA26312P2284· VHA· 437-FARGO VA MEDICAL CENTER· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2012· $52,015 net obligations· UEI LQD6TY4CS9F3· SD

Description

IGF::OT::IGF INSTALL REQUIRED CABLING SYSTEM TO ACHEIVE THE CURRENT BROADBAND TELEVISION NEEDS AS WELL AS FUTURE IP EXPANSION CAPABILITIES.

First action · last action
2012-09-27 · 2013-05-02
Transactions
4
First transaction's obligation
$47,270
Base + all options value (sum of deltas)
$52,015
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 4 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.

$52,112$0Base award · 2012-09-27 · this action $47,270 · running total $47,270Modification P00001 · 2013-03-05 · this action $4,400 · running total $51,670Modification P00002 · 2013-05-01 · this action $442 · running total $52,112Modification P00003 · 2013-05-02 · this action -$97 · running total $52,015
  • Base2012-09-27+$47,270= $47,270
  • Mod P000012013-03-05+$4,400= $51,670
  • Mod P000022013-05-01+$442= $52,112
  • Mod P000032013-05-02-$97= $52,015
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-27+$47,270$47,270IGF::OT::IGF INSTALL REQUIRED CABLING SYSTEM TO ACHEIVE THE CURRENT BROADBAND TELEVISION NEEDS AS WELL AS FUTU…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-05+$4,400$51,670IGF::OT::IGF INSTALL REQUIRED CABLING SYSTEM TO ACHEIVE THE CURRENT BROADBAND TELEVISION NEEDS AS WELL AS FUTU…
Mod P00002· FUNDING ONLY ACTION2013-05-01+$442$52,112IGF::OT::IGF INSTALL REQUIRED CABLING SYSTEM TO ACHEIVE THE CURRENT BROADBAND TELEVISION NEEDS AS WELL AS FUTU…
Mod P00003· FUNDING ONLY ACTION2013-05-02−$97$52,015IGF::OT::IGF INSTALL REQUIRED CABLING SYSTEM TO ACHEIVE THE CURRENT BROADBAND TELEVISION NEEDS AS WELL AS FUTU…

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 LQD6TY4CS9F3)

AwardOffice · PSC / listingNet obligationsFY
36C26326C0049NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$11,485,965FY2026
36C26325C0035NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$52,410FY2025
36C26319C0175NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$24,925FY2019
36C26318N0183NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$419,400FY2018
36C26318C0011636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$12,558FY2018
VA26317J0228NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$472,462FY2017

Other recipients under N059 from 437-FARGO VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA437C10351BUTLER MACHINERY CO437-FARGO VA MEDICAL CENTER$31,654FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P2284_3600_-NONE-_-NONE- · retrieved 2026-09-26.