Award recordCONTRACT

NORTH DAKOTA STATE RADIO COMMUNICATIONS

PIID VA26313P1135· VHA· 437-FARGO VA MEDICAL CENTER· S119 · UTILITIES- OTHER· FY2013· $7,190 net obligations· UEI MW7HU75K9M79· ND

Description

IGF::OT::IGF NCIC ACCESS

First action · last action
2013-02-27 · 2013-10-28
Transactions
2
First transaction's obligation
$5,883
Base + all options value (sum of deltas)
$7,190
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
926130 · REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES

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.

$7,190$0Base award · 2013-02-27 · this action $5,883 · running total $5,883Modification P00001 · 2013-10-28 · this action $1,308 · running total $7,190
  • Base2013-02-27+$5,883= $5,883
  • Mod P000012013-10-28+$1,308= $7,190
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-27+$5,883$5,883IGF::OT::IGF NCIC ACCESS
Mod P00001· FUNDING ONLY ACTION2013-10-28+$1,308$7,190IGF::OT::IGF NCIC ACCESS

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 MW7HU75K9M79)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0500NETWORK CONTRACT OFFICE 23 (36C263) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$3,391FY2026
36C26325P0856NETWORK CONTRACT OFFICE 23 (36C263) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$3,391FY2025
36C26324P0859NETWORK CONTRACT OFFICE 23 (36C263) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$4,973FY2024
36C26319P0741NETWORK CONTRACT OFFICE 23 (36C263) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$39,993FY2019
36C26318P0697NETWORK CONTRACT OFFICE 23 (36C263) · D308 · IT AND TELECOM- PROGRAMMING$4,084FY2018
VA26317P0511NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$17,156FY2017

Other recipients under S119 from 437-FARGO VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313P0118CABLE ONE, INC437-FARGO VA MEDICAL CENTER$4,673FY2013
VA26313P0097CABLE ONE, INC437-FARGO VA MEDICAL CENTER$7,474FY2013
VA26313P0115POWER PRODUCTS AND SERVICES, INC.437-FARGO VA MEDICAL CENTER$4,530FY2013
VA26312P1809SPRINT COMMUNICATIONS CO LP437-FARGO VA MEDICAL CENTER$16,702FY2012
VA26312P1291IDEAONE TELECOM, INC.437-FARGO VA MEDICAL CENTER$4,629FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1135_3600_-NONE-_-NONE- · retrieved 2026-09-26.