Description
EMERGENCY GENERATOR RADIATOR REPLACEMENT
First action · last action
2011-03-15 · 2012-03-06
Transactions
2
First transaction's obligation
$32,224
Base + all options value (sum of deltas)
$31,654
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
444210 · OUTDOOR POWER EQUIPMENT STORES
Modification chain · 2 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.
- Base2011-03-15+$32,224= $32,224
- Mod 12012-03-06-$570= $31,654
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-15 | +$32,224 | $32,224 | EMERGENCY GENERATOR RADIATOR REPLACEMENT |
| Mod 1· FUNDING ONLY ACTION | 2012-03-06 | −$570 | $31,654 | EMERGENCY GENERATOR RADIATOR REPLACEMENT |
Related awards · 7
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 M4X1LCSDNJS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0540 | NETWORK CONTRACT OFFICE 23 (36C263) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $148,035 | FY2022 |
| VA26316P0862 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $32,963 | FY2016 |
| VA26315P0932 | 437-FARGO VA MEDICAL CENTER · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $26,313 | FY2015 |
| VA26314P0918 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,916 | FY2014 |
| VA26313P2058 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,473 | FY2013 |
| V437C91362 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $6,050 | FY2009 |
Other recipients under N059 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P2284 | DAKOTA ELECTRIC, INC. | 437-FARGO VA MEDICAL CENTER | $52,015 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA437C10351_3600_-NONE-_-NONE- · retrieved 2026-09-26.