Description
CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, ETC. NECESSARY TO REMOVE 6 EXAM ROOM DOORS, FRAMES AND HARDWARE, ALONG WITH THE ELECTRICAL SWITCHES SO THAT THE DOOR SWING MAY BE REVERSED TO PROVIDE ADDITIONAL PRIVACY TO FEMALE PATIENTS WHO ARE BEING TREATED. NEW FRAMES, DOORS, HARDWARE AND ELECTRICAL SWITCHING (IN THE PROPER LOCATION AT THE NEW LATCH SIDE OF THE DOOR) WILL BE INSTALLED AND FINISHES SHALL BE PATCHED TO MATCH EXISTING. 6 PATIENT ROOMS WILL HAVE CHART HOLDERS INSTALLED TO PROVIDE PATIENT PRIVACY AND KEEP RECORDS CONFIDENTIAL.
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.
- Base2011-09-28+$12,750= $12,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$12,750 | $12,750 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, ETC. NECESSARY TO REMOVE 6 EXAM ROOM DOORS, F… |
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 JHLYFJDMC8H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626C0030 | NATIONAL CEMETERY ADMIN (36C786) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,000 | FY2026 |
| 36C78626C0016 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $3,115,174 | FY2026 |
| 36C78626C0009 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $3,869,400 | FY2026 |
| 36C26226N0514 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,303,000 | FY2026 |
| 36C25926N0281 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,362,306 | FY2026 |
| 36C25926N0197 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,435,600 | FY2026 |
Other recipients under Y141 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C1344 | WRIGHT BROTHERS, THE BUILDING COMPANY | 437-FARGO VA MEDICAL CENTER | $51,902 | FY2011 |
| VA263C1219 | DAKOTA LATITUDES, LLC | 437-FARGO VA MEDICAL CENTER | $223,935 | FY2011 |
| VA263C1037 | DAKOTA LATITUDES, LLC | 437-FARGO VA MEDICAL CENTER | $8,165,389 | FY2010 |
| VA263C1022 | 3ND, INC. | 437-FARGO VA MEDICAL CENTER | $3,559,855 | FY2010 |
| VA263C1036 | 3ND, INC. | 437-FARGO VA MEDICAL CENTER | $134,450 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C1340_3600_-NONE-_-NONE- · retrieved 2026-09-26.