Description
BOILERS (ULTRA 155 - MFR# 383-500-723) (ULTRA 230 - MFR# 383-500-724)
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.
- Base2016-04-22+$17,034= $17,034
- Mod P000012016-12-05-$17,034= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-22 | +$17,034 | $17,034 | BOILERS (ULTRA 155 - MFR# 383-500-723) (ULTRA 230 - MFR# 383-500-724) |
| Mod P00001· CLOSE OUT | 2016-12-05 | −$17,034 | $0 | BOILERS (ULTRA 155 - MFR# 383-500-723) (ULTRA 230 - MFR# 383-500-724) |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 4510 from 437-FARGO VA MEDICAL CENTER (00437) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P0229 | GIDEON SERVICES INC | 437-FARGO VA MEDICAL CENTER (00437) | $18,254 | FY2017 |
| VA26316P0603 | ENERGY WEST CONTROLS, LLC | 437-FARGO VA MEDICAL CENTER (00437) | $10,324 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0522_3600_-NONE-_-NONE- · retrieved 2026-09-26.