Description
EMERGENCY WORK FOR MITIGATION WORK FOR DAMAGES AREAS AT THE FARGO MEDICAL CENTER. IGF::OT::IGF
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.
- Base2013-09-13+$3,285= $3,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$3,285 | $3,285 | EMERGENCY WORK FOR MITIGATION WORK FOR DAMAGES AREAS AT THE FARGO MEDICAL CENTER. 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 HA9ZLND1E272)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P0663 | 568-VA BLK HILLS HLTH CARE (00568P) · H199 · QUALITY CONTROL- MISCELLANEOUS | $2,460 | FY2017 |
| VA26316F0886 | 568-VA BLK HILLS HLTH CARE (00568P) · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS | $129,700 | FY2016 |
| VA26316P0687 | 568-VA BLK HILLS HLTH CARE (00568P) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $21,000 | FY2016 |
| VA26316P0134 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS | $11,000 | FY2016 |
| VA24714F0811 | 534-CHARLESTON · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $15,640 | FY2014 |
| VA25914A0049 | NETWORK CONTRACT OFFICE 19 (36C259) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $0 | FY2014 |
Other recipients under S208 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0659 | BLACK HILLS PEST CONTROL | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $15,875 | FY2014 |
| VA26314C0012 | PEDERSEN EXCAVATING, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $162,906 | FY2014 |
| VA26312P1549 | TREE DOC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $8,625 | FY2012 |
| VA26312C0092 | BLACK HILLS PEST CONTROL | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $77,500 | FY2012 |
| VA263P1273 | COMMERCIAL TREE CARE | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $12,990 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1995_3600_GS10F0371R_4730 · retrieved 2026-09-26.