Description
VAPHCS, VANCOUVER CAMPUS - IRRIGATION WELL PUMP REPAIR
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.
- Base2020-06-25+$15,535= $15,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-25 | +$15,535 | $15,535 | VAPHCS, VANCOUVER CAMPUS - IRRIGATION WELL PUMP REPAIR |
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 DG9AZLYF2NU2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P0031 | NATIONAL CEMETERY ADMIN (36C786) · K043 · MODIFICATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $0 | FY2024 |
| 36C78623C50543 | NATIONAL CEMETERY ADMIN (36C786) · H243 · EQUIPMENT AND MATERIALS TESTING- PUMPS AND COMPRESSORS | $53,820 | FY2023 |
| VA78615P0989 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $16,258 | FY2015 |
| VA78613P1687 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $26,146 | FY2013 |
| VA907J15504 | NATIONAL CEMETERY ADMINISTRATION · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $4,300 | FY2011 |
| VA907J18001 | 260-NETWORK CONTRACT OFFICE 20 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $12,692 | FY2011 |
Other recipients under J043 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0387 | BAMAJACK, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,329 | FY2026 |
| 36C26021N0674 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $56,613 | FY2021 |
| 36C26021N0670 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,898 | FY2021 |
| 36C26021P0959 | E.S. CONSTANT CO. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,800 | FY2021 |
| 36C26021N0287 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,094 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0770_3600_-NONE-_-NONE- · retrieved 2026-09-26.