Description
SERVICE FOR INTERIOR PLANT MAINTENANCE FOR THE PORTLAND VA MEDICAL CENTER, PORTLAND OREGON DIVISION AND VANCOUVER WASHINGTON DIVISION
Base award description: SERVICE FOR INTERIOR PLANT MAINTENANCE
Modification chain · 4 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.
- Base2011-11-18+$14,780= $14,780
- Mod P000012012-10-01+$11,820= $26,600
- Mod P000022013-10-01+$12,408= $39,008
- Mod P000042014-09-10+$6,204= $45,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-18 | +$14,780 | $14,780 | SERVICE FOR INTERIOR PLANT MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$11,820 | $26,600 | OTHER FUNCTIONS - SERVICE FOR INTERIOR PLANT MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$12,408 | $39,008 | OTHER FUNCTIONS - SERVICE FOR INTERIOR PLANT MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2014-09-10 | +$6,204 | $45,212 | SERVICE FOR INTERIOR PLANT MAINTENANCE FOR THE PORTLAND VA MEDICAL CENTER, PORTLAND OREGON DIVISION AND VANCOU… |
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 MN2HU7HBVQA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025N0361 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $43,538 | FY2025 |
| 36C26025N0358 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $75,321 | FY2025 |
| 36C26025N0246 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $33,825 | FY2025 |
| 36C26025N0271 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $6,659 | FY2025 |
| 36C26025N0102 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,171 | FY2025 |
| 36C26025N0085 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $11,910 | FY2025 |
Other recipients under S208 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P0697 | LANDSCAPE INDUSTRIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $2,470 | FY2014 |
| VA26014J0274 | LILLIE RICE CENTER, A NON-PROFIT CORP | 260-NETWORK CONTRACT OFFICE 20 | $156,247 | FY2014 |
| VA26013J0111 | LILLIE RICE CENTER, A NON-PROFIT CORP | 260-NETWORK CONTRACT OFFICE 20 | $152,471 | FY2013 |
| VA26012A0028 | C STONE EXCAVATING | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2012 |
| VA26012P0745 | IRONCREEK, LLC | 260-NETWORK CONTRACT OFFICE 20 | $139,651 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F0138_3600_GS21F0121V_4730 · retrieved 2026-09-26.