Description
PUGET SOUND VA MEDICAL CENTER - AMERICAN LAKE CAMPUS, TACOMA, WASHINGTON. BUILDING 200 AND BUILDING 300 ROOF LEAK REPAIRS.
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.
- Base2025-04-17+$108,009= $108,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-17 | +$108,009 | $108,009 | PUGET SOUND VA MEDICAL CENTER - AMERICAN LAKE CAMPUS, TACOMA, WASHINGTON. BUILDING 200 AND BUILDING 300 ROOF L… |
Related awards · 8
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 J8AEDX52PYV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0068 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $628,665 | FY2026 |
| 36C26026P0261 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $174,667 | FY2026 |
| 36C26025C0055 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $359,992 | FY2025 |
Other recipients under Z1AA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024N0375 | GLOBAL ENGINEERING SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,931 | FY2024 |
| 36C26023N0449 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $492,278 | FY2023 |
| 36C26022N0092 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,002 | FY2022 |
| 36C26022N0090 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $36,081 | FY2022 |
| 36C26020P0536 | AUTOMATIC ENTRIES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $29,025 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025P0590_3600_-NONE-_-NONE- · retrieved 2026-09-26.