Description
RE-SURFACING THE VANCOUVER CAMPUS PARKING LOT-THIS IS A TASK ORDER AGAINST AN ESTABLISHED VAMC CONTRACT
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.
- Base2008-09-12+$380,000= $380,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-12 | +$380,000 | $380,000 | RE-SURFACING THE VANCOUVER CAMPUS PARKING LOT-THIS IS A TASK ORDER AGAINST AN ESTABLISHED VAMC CONTRACT |
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 F5G9ZM5LQG66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA648C11863 | 260-NETWORK CONTRACT OFFICE 20 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $31,830 | FY2011 |
| VA648C11848 | 260-NETWORK CONTRACT OFFICE 20 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $287,500 | FY2011 |
| VA648C01959 | 260-NETWORK CONTRACT OFFICE 20 · Y173 · CONSTRUCT/FUEL STORAGE BLDGS | $294,425 | FY2010 |
| VA648C90447 | 260-NETWORK CONTRACT OFFICE 20 · Y222 · CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA | $495,092 | FY2009 |
| V648C80475 | 648-PORTLAND · Z224 · MAINT-REP-ALT/PARKING FACILITIES | $217,000 | FY2008 |
| V260C00044648JOC | 260-NETWORK CONTRACT OFFICE 20 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V648C80474_3600_V260C00044648JOC_3600 · retrieved 2026-09-26.