Description
EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING
Base award description: SUPPLY TECHNICIANS FOR PORTLAND VAMC
Modification chain · 3 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.
- Base2024-05-23+$218,899= $218,899
- Mod P000012025-04-21-$65,985= $152,914
- Mod P000022025-11-13-$65,985= $86,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-23 | +$218,899 | $218,899 | SUPPLY TECHNICIANS FOR PORTLAND VAMC |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-04-21 | −$65,985 | $152,914 | EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING TERMINATION FOR CONVENIENCE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-11-13 | −$65,985 | $86,928 | EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING |
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 DMNJHUPKNTA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726N0130 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2026 |
| 36C26026D0004 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $342,030 | FY2026 |
| 36C10X25N0208 | SAC FREDERICK (36C10X) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $7,944,895 | FY2025 |
| 36C24524N0866 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $108,211 | FY2024 |
| 36C24224F0176 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER | $173,417 | FY2024 |
| 36C10X23N0128 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,284,262 | FY2023 |
Other recipients under R706 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0056 | RETURNS 'R' US, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,978 | FY2026 |
| 36C26025N0141 | OAKUM GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $59,335 | FY2025 |
| 36C26025A0010 | OAKUM GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2025 |
| 36C26025N0080 | RETURNS 'R' US, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,988 | FY2025 |
| 36C26025D0008 | RETURNS 'R' US, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024N0292_3600_36C10X18D0011_3600 · retrieved 2026-09-26.