Description
BUILD TEMPORARY OFFICES IN VANCOUVER CAMPUS OF THE PORTLAND VA MEDICAL CENTER
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.
- Base2008-03-17+$76,644= $76,644
- Mod 12008-04-18+$0= $76,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-17 | +$76,644 | $76,644 | BUILD TEMPORARY OFFICES IN VANCOUVER CAMPUS OF THE PORTLAND VA MEDICAL CENTER |
| Mod 1· CHANGE ORDER | 2008-04-18 | +$0 | $76,644 | BUILD TEMPORARY OFFICES IN VANCOUVER CAMPUS OF THE PORTLAND VA MEDICAL CENTER |
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 WDHJCQEC4NT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA648C90466 | 260-NETWORK CONTRACT OFFICE 20 · C117 · WAREHOUSE BUILDINGS | $175,683 | FY2009 |
| VA648C80592 | 260-NETWORK CONTRACT OFFICE 20 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $207,621 | FY2009 |
| VA648C80464 | 260-NETWORK CONTRACT OFFICE 20 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $130,325 | FY2008 |
| V648C493648JOC | 260-NETWORK CONTRACT OFFICE 20 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $0 | FY2008 |
| VA648C80451 | 260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $194,597 | FY2008 |
| V648C80325 | 648-PORTLAND · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $316,855 | FY2008 |
Other recipients under Z149 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA653C11745 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $155,000 | FY2011 |
| VA653C11744 | LAWCO FIRE PROTECTION LLC | 260-NETWORK CONTRACT OFFICE 20 | $21,848 | FY2011 |
| VA648C11883 | CSRW INC | 260-NETWORK CONTRACT OFFICE 20 | $1,916,686 | FY2011 |
| VA648C11863 | VERAZ CONSTRUCTION INC | 260-NETWORK CONTRACT OFFICE 20 | $31,830 | FY2011 |
| VA653C11651 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $112,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V648CZ80001_3600_V648C493648JOC_3600 · retrieved 2026-09-26.