Description
REMOVE WET OR DAMAGED MATERIAL FROM WALLS AND CEILINGS AS DISCOVERED IN AND ADJCENT TO SPD AND LABRATORY AREAS IN THE BASEMENT AND 1ST FLOOR.
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.
- Base2010-01-06+$7,728= $7,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-06 | +$7,728 | $7,728 | REMOVE WET OR DAMAGED MATERIAL FROM WALLS AND CEILINGS AS DISCOVERED IN AND ADJCENT TO SPD AND LABRATORY ARE… |
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 CJKJNUVTMAJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA437C10647 | 437-FARGO VA MEDICAL CENTER · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $17,530 | FY2011 |
| VA437C10597 | 437-FARGO VA MEDICAL CENTER · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $3,471 | FY2011 |
| V437C10302 | 437-FARGO VA MEDICAL CENTER · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,505 | FY2011 |
| VA263C1038 | 437-FARGO VA MEDICAL CENTER · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,510,283 | FY2010 |
| VA263C1035 | 437-FARGO VA MEDICAL CENTER · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,569,179 | FY2010 |
| VA263C1022 | 437-FARGO VA MEDICAL CENTER · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $3,559,855 | FY2010 |
Other recipients under Z141 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA437C10617 | CS DUBOIS CONSTRUCTION, INC. | 437-FARGO VA MEDICAL CENTER | $0 | FY2011 |
| VA437C10503 | DAKOTA LATITUDES, LLC | 437-FARGO VA MEDICAL CENTER | $6,920 | FY2011 |
| VA437C10470 | FOUR POINTS LOGISTICS, INC. | 437-FARGO VA MEDICAL CENTER | $75,836 | FY2011 |
| V437C10298 | HONEYWELL INTERNATIONAL INC | 437-FARGO VA MEDICAL CENTER | $8,748 | FY2011 |
| V437C10214 | OTIS ELEVATOR COMPANY | 437-FARGO VA MEDICAL CENTER | $4,263 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA437C00407_3600_-NONE-_-NONE- · retrieved 2026-09-26.