Description
EMERGENT COVID-19 SPOKANE VAMC BIOLOGICAL HOOD CERTIFICATION
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.
- Base2020-05-18+$6,080= $6,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-18 | +$6,080 | $6,080 | EMERGENT COVID-19 SPOKANE VAMC BIOLOGICAL HOOD CERTIFICATION |
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 P7RBRLBBNT83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0895 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $14,192 | FY2026 |
| 36C26026P0213 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $2,773 | FY2026 |
| 36C24926N0287 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,736 | FY2026 |
| 36C24925N0252 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,894 | FY2025 |
| 36C24925A0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C24524P0944 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $20,300 | FY2024 |
Other recipients under J099 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020P0237 | VAN ROW MECHANICAL, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,470 | FY2020 |
| 36C26019P1100 | VAN ROW MECHANICAL, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,082 | FY2019 |
| 36C26019F0578 | TK ELEVATOR CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,805 | FY2019 |
| 36C26019F0521 | CENSIS TECHNOLOGIES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $176,102 | FY2019 |
| 36C26019P0839 | ASPEN CREEK CONSTRUCTION, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $17,906 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0649_3600_-NONE-_-NONE- · retrieved 2026-09-26.