Award recordCONTRACT

NORTH DAKOTA STATE RADIO COMMUNICATIONS

PIID VA26315P1016· VHA· 437-FARGO VA MEDICAL CENTER (00437)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2016· $7,978 net obligations· UEI MW7HU75K9M79· ND

Description

LETS ANNUAL RENEWAL

First action · last action
2015-10-01 · 2017-06-20
Transactions
2
First transaction's obligation
$7,988
Base + all options value (sum of deltas)
$7,978
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS

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.

$7,988$0Base award · 2015-10-01 · this action $7,988 · running total $7,988Modification P00001 · 2017-06-20 · this action -$10 · running total $7,978
  • Base2015-10-01+$7,988= $7,988
  • Mod P000012017-06-20-$10= $7,978
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$7,988$7,988LETS ANNUAL RENEWAL
Mod P00001· CLOSE OUT2017-06-20−$10$7,978LETS ANNUAL RENEWAL

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 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 5820 from 437-FARGO VA MEDICAL CENTER (00437) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26318P0058VETERAN CORPS OF AMERICA437-FARGO VA MEDICAL CENTER (00437)$6,820FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P1016_3600_-NONE-_-NONE- · retrieved 2026-09-26.