Award recordCONTRACT

W D C G ENTERPRISES, INC

PIID VA26314P0271· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· S299 · HOUSEKEEPING- OTHER· FY2014· $10,679 net obligations· UEI CXL2MKEV1FC4· ND

Description

TO PROVIDE MOLD REMOVAL SERVICE FOR FARGO MEDICAL CENTER. IGF::OT::IGF

First action · last action
2013-12-09 · 2014-05-31
Transactions
2
First transaction's obligation
$13,895
Base + all options value (sum of deltas)
$10,679
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
541620 · ENVIRONMENTAL CONSULTING SERVICES

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.

$13,895$0Base award · 2013-12-09 · this action $13,895 · running total $13,895Modification P00001 · 2014-05-31 · this action -$3,216 · running total $10,679
  • Base2013-12-09+$13,895= $13,895
  • Mod P000012014-05-31-$3,216= $10,679
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-09+$13,895$13,895TO PROVIDE MOLD REMOVAL SERVICE FOR FARGO MEDICAL CENTER. IGF::OT::IGF
Mod P00001· CLOSE OUT2014-05-31−$3,216$10,679TO PROVIDE MOLD REMOVAL SERVICE FOR FARGO MEDICAL CENTER. IGF::OT::IGF

Related awards · 8

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 CXL2MKEV1FC4)

AwardOffice · PSC / listingNet obligationsFY
36C26319P1080NETWORK CONTRACT OFFICE 23 (36C263) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$22,739FY2019
36C26318P0331NETWORK CONTRACT OFFICE 23 (36C263) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$1,089FY2018
36C26318P0279568-VA BLK HILLS HLTH CARE (00568P) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$2,877FY2018
VA26317P0065568-VA BLK HILLS HLTH CARE (00568P) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$21,588FY2017
VA26315P0588568-VA BLACK HILLS HEALTH CARE SYSTEM · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING$9,055FY2015
VA26313P2009568-VA BLACK HILLS HEALTH CARE SYSTEM · S299 · HOUSEKEEPING- OTHER$27,000FY2013

Other recipients under S299 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26314P1044WHERLEY MOVING SYSTEMS INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$4,075FY2014
VA568P04379NORTH WESTERN WAREHOUSE COMPANY568-VA BLACK HILLS HEALTH CARE SYSTEM$4,159FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0271_3600_-NONE-_-NONE- · retrieved 2026-09-26.