Description
NETWORK SURVEY ANALYSIS - PORTLAND VA HEALTH CARE SYSTEM
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.
- Base2021-10-22+$16,441= $16,441
- Mod P000012022-01-28+$0= $16,441
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-22 | +$16,441 | $16,441 | NETWORK SURVEY ANALYSIS - PORTLAND VA HEALTH CARE SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2022-01-28 | +$0 | $16,441 | NETWORK SURVEY ANALYSIS - PORTLAND VA HEALTH CARE SYSTEM |
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 Y928UVG75CT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1087 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,464 | FY2026 |
| 36C26126F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $725,300 | FY2026 |
| 36C24826F0248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,305 | FY2026 |
| 36C24526F0389 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,304,046 | FY2026 |
| 36C10B26F0346 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,914 | FY2026 |
| 36C26126F0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,964 | FY2026 |
Other recipients under H399 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P1255 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $110,026 | FY2025 |
| 36C26023N0213 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,170 | FY2023 |
| 36C26023N0099 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,940 | FY2023 |
| 36C26022P0556 | A-BEAR CONSULT LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $80,760 | FY2022 |
| 36C26022P0046 | LABOR & INDUSTRIES WASHINGTON DEPARTMENT | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $305 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022F0034_3600_NNG15SD19B_8000 · retrieved 2026-09-26.