Description
PCS HEAT UNIT BED BUG HEATER FOR THE SORCC IN WHITE CITY, 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.
- Base2015-07-09+$18,990= $18,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-09 | +$18,990 | $18,990 | PCS HEAT UNIT BED BUG HEATER FOR THE SORCC IN WHITE CITY, 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 NCQCNKAJ32K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515F3796 | 255-NETWORK CONTRACT OFFICE 15 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $6,330 | FY2015 |
| VA24415P6697 | 244-NETWORK CONTRACT OFFICE 4 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $17,000 | FY2015 |
| VA24814F5051 | 248-NETWORK CONTRACT OFFICE 8 · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $17,003 | FY2014 |
| VA69D14F0603 | 69D-NETWORK CONTRACT OFFICE 12 · 3740 · PEST, DISEASE, AND FROST CONTROL EQUIPMENT | $8,626 | FY2014 |
| VA24614P1022 | 246-NETWORK CONTRACTING OFFICE 6 · 3740 · PEST, DISEASE, AND FROST CONTROL EQUIPMENT | $6,520 | FY2014 |
| VA24813F5814 | 248-NETWORK CONTRACT OFFICE 8 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $17,003 | FY2013 |
Other recipients under 3695 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0309 | WRIGGLESWORTH ENTERPRISES INC | 260-NETWORK CONTRACT OFFICE 20 | $4,734 | FY2016 |
| VA26015F0645 | GENERAL MAILING & SHIPPING SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $27,901 | FY2015 |
| VA26015P2800 | ATLAS ORTHOPEDIC INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,010 | FY2015 |
| VA26015P2785 | ATLAS ORTHOPEDIC INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,295 | FY2015 |
| VA26014F1133 | AMERICAN MATERIAL HANDLING, INC. | 260-NETWORK CONTRACT OFFICE 20 | $91,982 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015F3598_3600_GS21F0001Y_4732 · retrieved 2026-09-26.