Description
PORTLAND VAMC, PORTLAND AND VANCOUVER CAMPUS LOCATIONS FOR ELEVATOR SERVICES.
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.
- Base2025-11-06+$8,695= $8,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-06 | +$8,695 | $8,695 | PORTLAND VAMC, PORTLAND AND VANCOUVER CAMPUS LOCATIONS FOR ELEVATOR SERVICES. |
Related awards · 6
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 GDYANG3BBHR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926D0052 | NETWORK CONTRACT OFFICE 19 (36C259) · H139 · QUALITY CONTROL- MATERIALS HANDLING EQUIPMENT | $0 | FY2026 |
| 36C25926N0419 | NETWORK CONTRACT OFFICE 19 (36C259) · H139 · QUALITY CONTROL- MATERIALS HANDLING EQUIPMENT | $6,500 | FY2026 |
| 36C25626P0715 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H330 · INSPECTION- MECHANICAL POWER TRANSMISSION EQUIPMENT | $18,030 | FY2026 |
| 36C25226P0323 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H339 · INSPECTION- MATERIALS HANDLING EQUIPMENT | $9,785 | FY2026 |
| 36C25926P0193 | NETWORK CONTRACT OFFICE 19 (36C259) · H399 · INSPECTION- MISCELLANEOUS | $26,900 | FY2026 |
| 36C25626P0132 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,170 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026P0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.