Description
SOLAR ROLLER WINDOW SHADE FOR NEW VANCOUVER PC ACTIVATION, IN VANCOUVER WA. PART OF THE VA PORTLAND 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.
- Base2017-07-28+$24,613= $24,613
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-28 | +$24,613 | $24,613 | SOLAR ROLLER WINDOW SHADE FOR NEW VANCOUVER PC ACTIVATION, IN VANCOUVER WA. PART OF THE VA PORTLAND HEALTH CAR… |
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 UDY3ZHRNZSA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026C0040 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,270,606 | FY2026 |
| 36C78626N0317 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $30,842 | FY2026 |
| 36C78626N0236 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $232,544 | FY2026 |
| 36C78626N0140 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $500 | FY2026 |
| 36C78626D0025 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $0 | FY2026 |
| 36C26025C0018 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $319,927 | FY2025 |
Other recipients under 7195 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0353 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $162,099 | FY2026 |
| 36C26026F0327 | POMERANTZ ACQUISITION CORP | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $35,414 | FY2026 |
| 36C26026F0227 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $478,644 | FY2026 |
| 36C26026N0245 | SDV OFFICE SYSTEMS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $129,189 | FY2026 |
| 36C26025P1289 | KOLL INDUSTRIES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $47,216 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P1947_3600_-NONE-_-NONE- · retrieved 2026-09-26.