Description
MOBILE BATHROOM/SHOWER TRAILERS FOR THE WALLA WALLA WA VA MEDICAL CENTER. IFCAP 687A30068
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.
- Base2013-06-26+$47,487= $47,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-26 | +$47,487 | $47,487 | MOBILE BATHROOM/SHOWER TRAILERS FOR THE WALLA WALLA WA VA MEDICAL CENTER. IFCAP 687A30068 |
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 K4JAWCJPS767)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P1411 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS | $112,994 | FY2023 |
| 36C25723P0321 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2330 · TRAILERS | $71,951 | FY2023 |
| 36C26223P0340 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS | $235,424 | FY2023 |
| 36C26222P0201 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS | $87,566 | FY2022 |
| 36C26220P1527 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,536 | FY2020 |
| 36C26020P0638 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $49,269 | FY2020 |
Other recipients under 2330 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013P3375 | WW TRAILERS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $50,213 | FY2013 |
| VA26013P3053 | PHS WEST, LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,747 | FY2013 |
| VA26013F1471 | APC EQUIPMENT & MANUFACTURING INC | 260-NETWORK CONTRACT OFFICE 20 | $7,318 | FY2013 |
| VA26013F1059 | MOBILE CONCEPTS SPECIALTY VEHICLES INC | 260-NETWORK CONTRACT OFFICE 20 | $194,100 | FY2013 |
| VA26012F1215 | MODERN BUILDING SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $477,694 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1358_3600_GS07F0236V_4730 · retrieved 2026-09-26.