Description
SEATTLE VA MEDICAL CENTER & AMERICAN LAKE CAMPUS - 24 GALLON WASTE RECEPTACLES PERIOD OF PERFORMANCE EXTENSION.
Base award description: SEATTLE VA MEDICAL CENTER & AMERICAN LAKE CAMPUS - 24 GALLON WASTE RECEPTACLES
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.
- Base2024-09-27+$203,760= $203,760
- Mod P000012024-12-17+$0= $203,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-27 | +$203,760 | $203,760 | SEATTLE VA MEDICAL CENTER & AMERICAN LAKE CAMPUS - 24 GALLON WASTE RECEPTACLES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-17 | +$0 | $203,760 | SEATTLE VA MEDICAL CENTER & AMERICAN LAKE CAMPUS - 24 GALLON WASTE RECEPTACLES PERIOD OF PERFORMANCE EXTENSION… |
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 HDJ6L7LB3B98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0016 | RPO WEST (36C24W) · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $22,287 | FY2026 |
| 36C24W25P0098 | RPO WEST (36C24W) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $121,864 | FY2025 |
| 36C26225F0503 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $3,562,047 | FY2025 |
| 36C24625N0868 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $23,245 | FY2025 |
| 36C26225P1081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $285,157 | FY2025 |
| 36C26225D0054 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2025 |
Other recipients under 4540 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P1170 | BOX GANG MANUFACTURING LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $64,650 | FY2025 |
| 36C26022P0263 | BOX GANG MANUFACTURING LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $94,997 | FY2022 |
| 36C26020P0661 | RABANCO LTD | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $36,073 | FY2020 |
| 36C26019P0689 | GALAXIE MANAGEMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,533 | FY2019 |
| VA26016F0951 | ALPHAVETS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,980 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024P1305_3600_-NONE-_-NONE- · retrieved 2026-09-26.