Description
THIS REQUIREMENT IS FOR AN AUDIO BOOTH FOR THE PORTLAND VA MEDICAL CENTER IN PORTLAND OR.
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.
- Base2012-08-27+$49,400= $49,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-27 | +$49,400 | $49,400 | THIS REQUIREMENT IS FOR AN AUDIO BOOTH FOR THE PORTLAND VA MEDICAL CENTER IN PORTLAND OR. |
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 MHKQYB8TCAL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0329 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $107,500 | FY2026 |
| 36C25726P0654 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,700 | FY2026 |
| 36C26326P0323 | NETWORK CONTRACT OFFICE 23 (36C263) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,500 | FY2026 |
| 36C25725P0965 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $74,700 | FY2025 |
| 36C24525P0494 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,750 | FY2025 |
| 36C26224P1864 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,800 | FY2024 |
Other recipients under 5410 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F1169 | ENVIRONMENTAL COMPLIANCE PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $21,726 | FY2014 |
| VA26014F4264 | TUFF SHED, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,342 | FY2014 |
| VA26014F1767 | JAY HENGES ENTERPRISES INC. | 260-NETWORK CONTRACT OFFICE 20 | $18,317 | FY2014 |
| VA26012F1478 | DUO-GARD INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $8,912 | FY2012 |
| VA648C11914 | DESIGN SPACE MODULAR BUILDINGS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $202,388 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0898_3600_-NONE-_-NONE- · retrieved 2026-09-26.