Description
PROJECT 437-11-109: INSTALL NEW CHILLER
First action · last action
2011-06-30 · 2011-06-30
Transactions
1
First transaction's obligation
$427,850
Base + all options value (sum of deltas)
$427,850
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 1 transaction
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.
- Base2011-06-30+$427,850= $427,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-30 | +$427,850 | $427,850 | PROJECT 437-11-109: INSTALL NEW CHILLER |
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 EERXQPG9J2W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1040 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $54,813 | FY2026 |
| 36C24126P0345 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $82,950 | FY2026 |
| 36C24626C0024 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $682,942 | FY2026 |
| 36C24825P1955 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $99,400 | FY2025 |
| 36C24723P0980 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $64,457 | FY2023 |
| 36C24823D0028 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2023 |
Other recipients under Y242 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C1333 | DAKOTA LATITUDES, LLC | 437-FARGO VA MEDICAL CENTER | $767,091 | FY2011 |
| VA263C1216 | DAKOTA LATITUDES, LLC | 437-FARGO VA MEDICAL CENTER | $78,058 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C1214_3600_-NONE-_-NONE- · retrieved 2026-09-26.