Description
THIS IS A TASK ORDER FOR CONSTRUCTION MANAGEMENT SERVICES USING THE GSA MULTIPLE AWARD SCHEDULE AS DESCRIBED IN THE STATEMENT OF WORK AT THE PORTLAND VA MEDICAL CENTER.
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.
- Base2026-09-17+$168,030= $168,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-17 | +$168,030 | $168,030 | THIS IS A TASK ORDER FOR CONSTRUCTION MANAGEMENT SERVICES USING THE GSA MULTIPLE AWARD SCHEDULE AS DESCRIBED I… |
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 DN7UQLDB21F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0079 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $301,116 | FY2026 |
| 36C25623N0785 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2FB · REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS | $2,000 | FY2023 |
| 36C25623D0051 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2FB · REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS | $0 | FY2023 |
| 36C25922F0468 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $336,245 | FY2022 |
| 36C24922N0427 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $151,359 | FY2022 |
| 36C24922N0410 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $29,000 | FY2022 |
Other recipients under R425 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626N0810 | DAV ENERGY SOLUTIONS, INC. | PCAC (36C776) | $20,873 | FY2026 |
| 36C77626F0046 | HEALTH FACILITY SOLUTIONS COMPANY | PCAC (36C776) | $600,403 | FY2026 |
| 36C77626N0814 | EMP2, INC. | PCAC (36C776) | $122,550 | FY2026 |
| 36C77626A0030 | SCAVET TECHNOLOGIES, LLC | PCAC (36C776) | $0 | FY2026 |
| 36C77626N0296 | CONSTELLATION SOFTWARE ENGINEERING, LLC | PCAC (36C776) | $499,563 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77626F0047_3600_GS00F017CA_4732 · retrieved 2026-09-27.