Description
CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, TOOLS ETC NECESSARY TO COMPLETE THE CONSTRUCTION OF FARGO VA HEALTH CARE SYSTEM PROJECT 437-11-106, REPLACE/UPGRADE BUILDING AUTOMATION IN ACCORDANCE WITH THE CONTRACT DRAWINGS AND SPECIFICATIONS. THIS REPLACEMENT SYSTEM IS TO MAKE IMPROVEMENTS UPON THE EXISTING BUILDING CONTROL SYSTEMS.
Modification chain · 4 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.
- Base2011-09-28+$699,525= $699,525
- Mod P000012012-12-28+$24,937= $724,462
- Mod P000022013-02-07+$0= $724,462
- Mod P000032014-11-26+$17,775= $742,237
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$699,525 | $699,525 | CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, TOOLS ETC NECESSARY TO COMPLETE THE CONSTRUCTION OF F… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-28 | +$24,937 | $724,462 | CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, TOOLS ETC NECESSARY TO COMPLETE THE CONSTRUCTION OF F… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-07 | +$0 | $724,462 | CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, TOOLS ETC NECESSARY TO COMPLETE THE CONSTRUCTION OF F… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-26 | +$17,775 | $742,237 | CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, TOOLS ETC NECESSARY TO COMPLETE THE CONSTRUCTION OF F… |
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 VA awards to the same recipient (UEI T1ELUF3PXDB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P1580 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $123,486 | FY2013 |
| VA437C10545 | 437-FARGO VA MEDICAL CENTER · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $4,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C1334_3600_-NONE-_-NONE- · retrieved 2026-09-26.