Award recordCONTRACT

W D C G ENTERPRISES, INC

PIID VA26317P0065· VHA· 568-VA BLK HILLS HLTH CARE (00568P)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2017· $21,588 net obligations· UEI CXL2MKEV1FC4· ND

Description

IGF::CT::IGF MOLD REMEDIATION AT OFFICE BLDG 40 FARGO VAMC

First action · last action
2016-11-04 · 2017-03-09
Transactions
2
First transaction's obligation
$22,000
Base + all options value (sum of deltas)
$21,588
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
562910 · REMEDIATION 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.

$22,000$0Base award · 2016-11-04 · this action $22,000 · running total $22,000Modification P00001 · 2017-03-09 · this action -$412 · running total $21,588
  • Base2016-11-04+$22,000= $22,000
  • Mod P000012017-03-09-$412= $21,588
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-04+$22,000$22,000IGF::CT::IGF MOLD REMEDIATION AT OFFICE BLDG 40 FARGO VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-09−$412$21,588IGF::CT::IGF MOLD REMEDIATION AT OFFICE BLDG 40 FARGO VAMC

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 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
VA26315P0588568-VA BLACK HILLS HEALTH CARE SYSTEM · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING$9,055FY2015
VA26314P0271568-VA BLACK HILLS HEALTH CARE SYSTEM · S299 · HOUSEKEEPING- OTHER$10,679FY2014
VA26313P2009568-VA BLACK HILLS HEALTH CARE SYSTEM · S299 · HOUSEKEEPING- OTHER$27,000FY2013

Other recipients under J099 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26318P0232L & L INSULATION INC568-VA BLK HILLS HLTH CARE (00568P)$3,130FY2018
36C26318P0115KONE INC568-VA BLK HILLS HLTH CARE (00568P)$53,640FY2018
36C26318P0034HARVEY'S LOCK SHOP, INC.568-VA BLK HILLS HLTH CARE (00568P)$2,822FY2018
VA26316P0538PITNEY BOWES INC568-VA BLK HILLS HLTH CARE (00568P)$9,043FY2016
VA26315J0630OTIS ELEVATOR COMPANY568-VA BLK HILLS HLTH CARE (00568P)$52,672FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.