Description
CALIBRATION OF BOILER
First action · last action
2012-10-18 · 2012-11-02
Transactions
2
First transaction's obligation
$5,153
Base + all options value (sum of deltas)
$4,530
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2012-10-18+$5,153= $5,153
- Mod P000012012-11-02-$623= $4,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-18 | +$5,153 | $5,153 | CALIBRATION OF BOILER |
| Mod P00001· FUNDING ONLY ACTION | 2012-11-02 | −$623 | $4,530 | CALIBRATION OF BOILER |
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 XHX1JUGJGKB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15C0011 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $70,339 | FY2015 |
| VA69D14P5217 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,000 | FY2014 |
| VA26313P0921 | 437-FARGO VA MEDICAL CENTER · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,746 | FY2013 |
| VA69D12P3391 | 69D-NETWORK CONTRACT OFFICE 12 · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $15,000 | FY2012 |
| VA26312P0077 | 437-FARGO VA MEDICAL CENTER · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,745 | FY2012 |
| VA69D676C10220 | 69D-NETWORK CONTRACT OFFICE 12 · F107 · HAZARDOUS SUBSTANCE ANALYSIS | $15,000 | FY2011 |
Other recipients under S119 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1135 | NORTH DAKOTA STATE RADIO COMMUNICATIONS | 437-FARGO VA MEDICAL CENTER | $7,190 | FY2013 |
| VA26313P0118 | CABLE ONE, INC | 437-FARGO VA MEDICAL CENTER | $4,673 | FY2013 |
| VA26313P0097 | CABLE ONE, INC | 437-FARGO VA MEDICAL CENTER | $7,474 | FY2013 |
| VA26312P1809 | SPRINT COMMUNICATIONS CO LP | 437-FARGO VA MEDICAL CENTER | $16,702 | FY2012 |
| VA26312P1291 | IDEAONE TELECOM, INC. | 437-FARGO VA MEDICAL CENTER | $4,629 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.