Description
REPAIR BACKHOE FOR AMERICAN LAKE VAMC WAREHOUSE/MECHANIC SHOP
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.
- Base2012-01-05+$7,824= $7,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-05 | +$7,824 | $7,824 | REPAIR BACKHOE FOR AMERICAN LAKE VAMC WAREHOUSE/MECHANIC SHOP |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J039 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F3043 | CENTRIC ELEVATOR CORPORATION OF OREGON, INC. | 260-NETWORK CONTRACT OFFICE 20 | $13,900 | FY2014 |
| VA26012P0476 | PACIFIC MATERIAL HANDLING SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,001 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0479_3600_-NONE-_-NONE- · retrieved 2026-09-26.