Description
648-A30055 - FLOOR SCRUBBERS FOR PORTLAND OR, VA MEDICAL CENTER.
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.
- Base2023-07-25+$19,904= $19,904
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-25 | +$19,904 | $19,904 | 648-A30055 - FLOOR SCRUBBERS FOR PORTLAND OR, VA MEDICAL CENTER. |
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 MEKKPTA6TRS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0225 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $32,049 | FY2026 |
| 36C24626F0183 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $25,829 | FY2026 |
| 36C24226F0076 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4240 · SAFETY AND RESCUE EQUIPMENT | $45,520 | FY2026 |
| 36C25526F0060 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $194,996 | FY2026 |
| 36C24726F0206 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $40,390 | FY2026 |
| 36C24125P0960 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4240 · SAFETY AND RESCUE EQUIPMENT | $12,680 | FY2025 |
Other recipients under 7910 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0383 | DOWNEAST LOGISTICS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,868 | FY2026 |
| 36C26026F0277 | U.S. COATING SPECIALTIES AND SUPPLIES TWO, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $25,289 | FY2026 |
| 36C26025F0219 | S&Y TRADING CORP OF NEW JERSEY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $83,991 | FY2025 |
| 36C26024F0107 | FEDERAL CONTRACTS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $65,073 | FY2024 |
| 36C26024F0080 | FEDERAL CONTRACTS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $280,647 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023F0417_3600_GS21F089BA_4732 · retrieved 2026-09-26.