Description
FOOD SURVEY REPORT ASSESSMENT FOR THE VANCOUVER AND PORTLAND VA MEDICAL CENTER.
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.
- Base2012-05-04+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-04 | +$4,500 | $4,500 | FOOD SURVEY REPORT ASSESSMENT FOR THE VANCOUVER AND 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 RNZDWC7FLRQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P1264 | 541-BRECKSVILLE · B506 · SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | $4,500 | FY2013 |
| VA24512C0062 | 512-BALTIMORE · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $117,500 | FY2012 |
| VA69D578C10431 | 69D-NETWORK CONTRACT OFFICE 12 · R407 · PROGRAM EVALUATION SERVICES | $6,953 | FY2011 |
| V512C90586 | 512S-BALTIMORE SMALL PURHCASE · R407 · PROGRAM EVALUATION SERVICES | $5,000 | FY2009 |
| V508C95195 | 508S-ATLANTA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,000 | FY2009 |
| V695C80492 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,000 | FY2008 |
Other recipients under R408 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015A0079 | NATIVE AMERICAN TECHNOLOGY CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015A0057 | WORKPLACE SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015A0047 | RER SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015P2287 | HERITAGE HEALTH SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,156 | FY2015 |
| VA26015P2286 | HERITAGE HEALTH SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $80,747 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P1322_3600_-NONE-_-NONE- · retrieved 2026-09-26.