Description
AIR COMPRESSOR AND REFRIGERATED DRYER FOR VA PORTLAND (OREGON) HEALTH CARE SYSTEM
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.
- Base2015-07-24+$46,454= $46,454
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-24 | +$46,454 | $46,454 | AIR COMPRESSOR AND REFRIGERATED DRYER FOR VA PORTLAND (OREGON) HEALTH CARE SYSTEM |
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 GD3MT8G8JXM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P0654 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $48,000 | FY2019 |
| VA26015P3735 | 260-NETWORK CONTRACT OFFICE 20 · 4310 · COMPRESSORS AND VACUUM PUMPS | $28,176 | FY2015 |
| VA26015P0544 | 260-NETWORK CONTRACT OFFICE 20 · 4310 · COMPRESSORS AND VACUUM PUMPS | $5,497 | FY2015 |
| VA26014P4601 | 260-NETWORK CONTRACT OFFICE 20 · 4310 · COMPRESSORS AND VACUUM PUMPS | $6,132 | FY2014 |
| VA26014P0822 | 260-NETWORK CONTRACT OFFICE 20 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,697 | FY2014 |
| VA26013P0345 | 260-NETWORK CONTRACT OFFICE 20 · 4310 · COMPRESSORS AND VACUUM PUMPS | $8,787 | FY2013 |
Other recipients under 4310 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P4678 | NORTHEAST MEDICAL CONSULTING, INC. | 260-NETWORK CONTRACT OFFICE 20 | $51,887 | FY2015 |
| VA26015P4351 | GOODWAY TECHNOLOGIES CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $4,160 | FY2015 |
| VA26015P2673 | ROGERS MACHINERY COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $38,803 | FY2015 |
| VA26015P2219 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,417 | FY2015 |
| VA26015P1706 | ROYCE CONSTRUCTION SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $29,892 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P3817_3600_-NONE-_-NONE- · retrieved 2026-09-26.