Description
EM BRIDGE CONTRACT FOR SUPPLY TECHS PORTLAND VAMC
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.
- Base2024-04-30+$18,645= $18,645
- Mod P000012025-02-13-$1,695= $16,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-30 | +$18,645 | $18,645 | EM BRIDGE CONTRACT FOR SUPPLY TECHS PORTLAND VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-02-13 | −$1,695 | $16,950 | EM BRIDGE CONTRACT FOR SUPPLY TECHS PORTLAND VAMC |
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 YSTKLSKNR2R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022N0689 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $198,320 | FY2022 |
| 36C10E19P0213 | VBA FIELD CONTRACTING (36C10E) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,614 | FY2019 |
| 36C10E19P0040 | VBA FIELD CONTRACTING (36C10E) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,346 | FY2019 |
| VA119A17D0142 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,500 | FY2017 |
| VA101V17P0490 | VBA FIELD CONTRACTING (36C10E) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $12,615 | FY2017 |
| VA78616P0722 | NATIONAL CEMETERY ADMIN (36C786) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $3,900 | FY2016 |
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 |
| 36C26026D0004 | INFORMATION SCIENCES CONSULTING, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $342,030 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024N0294_3600_VA119A17D0142_3600 · retrieved 2026-09-26.