Description
OXYGEN PROBE FOR #3 BOILER @ PORTLAND VA MEDICAL CENTER, 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.
- Base2012-04-12+$4,512= $4,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-12 | +$4,512 | $4,512 | OXYGEN PROBE FOR #3 BOILER @ PORTLAND VA MEDICAL CENTER, 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 H5MNYBLCMUL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012P0093 | 260-NETWORK CONTRACT OFFICE 20 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $4,245 | FY2012 |
| VA648A00156 | 260-NETWORK CONTRACT OFFICE 20 · 4940 · MISC MAINT EQ | $4,091 | FY2010 |
| VA663P00730 | 260-NETWORK CONTRACT OFFICE 20 · 4540 · WASTE DISPOSAL EQUIPMENT | $3,677 | FY2010 |
| VA648A00115 | 260-NETWORK CONTRACT OFFICE 20 · 4410 · INDUSTRIAL BOILERS | $4,130 | FY2010 |
| VA648A90361 | 260-NETWORK CONTRACT OFFICE 20 · 4410 · INDUSTRIAL BOILERS | $4,140 | FY2009 |
| VA648A90355 | 260-NETWORK CONTRACT OFFICE 20 · 4410 · INDUSTRIAL BOILERS | $7,986 | FY2009 |
Other recipients under 6665 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F3909 | CHEMDAQ, INC. | 260-NETWORK CONTRACT OFFICE 20 | $32,640 | FY2015 |
| VA26015F0926 | GOVERNMENT SCIENTIFIC SOURCE INC | 260-NETWORK CONTRACT OFFICE 20 | $16,737 | FY2015 |
| VA26014F0692 | CHEMDAQ, INC. | 260-NETWORK CONTRACT OFFICE 20 | $29,422 | FY2014 |
| VA26014P3492 | LACO, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,694 | FY2014 |
| VA26014P3403 | CONE INSTRUMENTS LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,886 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P1139_3600_-NONE-_-NONE- · retrieved 2026-09-26.