Description
WORK PERFORMED UNDER CONTRACT VA263-P-0503 SEMI- ANNUAL ELEVATOR INSPECTION
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.
- Base2010-01-15+$3,120= $3,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-15 | +$3,120 | $3,120 | WORK PERFORMED UNDER CONTRACT VA263-P-0503 SEMI- ANNUAL ELEVATOR INSPECTION |
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 D8CFNNJKAPC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P1307 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $21,896 | FY2015 |
| VA26314P0549 | 568-VA BLK HILLS HLTH CARE (00568P) · H399 · INSPECTION- MISCELLANEOUS | $22,795 | FY2014 |
| VA26314P0236 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H399 · INSPECTION- MISCELLANEOUS | $7,498 | FY2014 |
| VA26313J1463 | 618-MINNEAPOLIS VA MEDICAL CENTER · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,200 | FY2013 |
| VA26313J0719 | 618-MINNEAPOLIS VA MEDICAL CENTER · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,400 | FY2013 |
| VA26313J0008 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,130 | FY2013 |
Other recipients under J059 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P1439 | JOHNSON CONTROLS, INC. | 437-FARGO VA MEDICAL CENTER | $5,093 | FY2014 |
| VA26312J1814 | ADVANCED SURGICAL SERVICES LLC | 437-FARGO VA MEDICAL CENTER | $4,370 | FY2012 |
| VA26312P0280 | OTIS ELEVATOR COMPANY | 437-FARGO VA MEDICAL CENTER | $0 | FY2012 |
| VA26312P0281 | DAKOTA ELECTRIC CONSTRUCTION CO., INC. | 437-FARGO VA MEDICAL CENTER | $10,988 | FY2012 |
| V437C10358 | OTIS ELEVATOR COMPANY | 437-FARGO VA MEDICAL CENTER | $8,526 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA437C00507_3600_-NONE-_-NONE- · retrieved 2026-09-26.