Description
SINK HOLE REPAIR FOR BLDG 52
First action · last action
2011-09-02 · 2011-09-22
Transactions
2
First transaction's obligation
$3,430
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
237310 · HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
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.
- Base2011-09-02+$3,430= $3,430
- Mod 12011-09-22-$3,430= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-02 | +$3,430 | $3,430 | SINK HOLE REPAIR FOR BLDG 52 |
| Mod 1· FUNDING ONLY ACTION | 2011-09-22 | −$3,430 | $0 | SINK HOLE REPAIR FOR BLDG 52 |
Related awards · 9
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 YA8UMB4WPRN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P0075 | 636A6-CENTRAL IOWA HEALTH CARE · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $39,931 | FY2017 |
| VA26315C0154 | 437-FARGO VA MEDICAL CENTER · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $28,620 | FY2015 |
| VA26313P1133 | 437-FARGO VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $41,852 | FY2013 |
| VA26312P1565 | 437-FARGO VA MEDICAL CENTER · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,415 | FY2012 |
| VA26312P0885 | 437-FARGO VA MEDICAL CENTER · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $13,331 | FY2012 |
| VA437C10646 | 437-FARGO VA MEDICAL CENTER · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $3,678 | FY2011 |
Other recipients under Z224 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA437C10548 | SIGNWORKS BY GOPHER INC | 437-FARGO VA MEDICAL CENTER | $8,500 | FY2011 |
| VA437C10434 | MARTINSON'S MAINTENANCE SYSTEMS | 437-FARGO VA MEDICAL CENTER | $4,111 | FY2011 |
| V437C00797 | MARTINSON'S MAINTENANCE SYSTEMS | 437-FARGO VA MEDICAL CENTER | $3,970 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA437C10589_3600_-NONE-_-NONE- · retrieved 2026-09-26.