Description
REPLACEMENT MOTOR FOR PORTLAND VAMC'S VANCOUVER BOILER PLANT #2 BOILER FAILING.
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.
- Base2014-02-19+$5,835= $5,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-19 | +$5,835 | $5,835 | REPLACEMENT MOTOR FOR PORTLAND VAMC'S VANCOUVER BOILER PLANT #2 BOILER FAILING. |
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 TDEHJSDPF5F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0454 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,000 | FY2026 |
| 36C26026P0086 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,000 | FY2026 |
| 36C26025C0012 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $111,400 | FY2025 |
| 36C26024P1230 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $63,955 | FY2024 |
| 36C26018P3097 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $165,583 | FY2018 |
| 36C26018P0890 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,500 | FY2018 |
Other recipients under 4410 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F0489 | NOBLE SUPPLY & LOGISTICS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $10,100 | FY2014 |
| VA26014P0403 | TECH MECH SUPPLY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $11,145 | FY2014 |
| VA26013P0190 | G.V.A. NORTHWEST, LLC | 260-NETWORK CONTRACT OFFICE 20 | $108,498 | FY2013 |
| VA26012P0460 | PARAMOUNT SUPPLY CO. | 260-NETWORK CONTRACT OFFICE 20 | $5,125 | FY2012 |
| VA648A00115 | MICONTROLS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,130 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P1534_3600_-NONE-_-NONE- · retrieved 2026-09-26.