Description
POTABLE WATER TRAILER FOR VA SOUTHERN OREGON REHABILITATION CENTER&CLINICS (SORCC); WHITE CITY, OREGON.
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.
- Base2017-09-19+$15,999= $15,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-19 | +$15,999 | $15,999 | POTABLE WATER TRAILER FOR VA SOUTHERN OREGON REHABILITATION CENTER&CLINICS (SORCC); WHITE CITY, OREGON. |
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 QNLWJ5NY6KY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P0499 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $150,000 | FY2022 |
| 36C25721P0877 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2330 · TRAILERS | $21,589 | FY2021 |
| 36C25819P0330 | 258-NETWORK CNTRCT OFF 22G (36C258) · 2330 · TRAILERS | $30,918 | FY2019 |
| VA78616P0985 | NATIONAL CEMETERY ADMIN (36C786) · 3685 · SPECIALIZED METAL CONTAINER MANUFACTURING MACHINERY AND RELATED EQUIPMENT | $29,699 | FY2016 |
| VA25816P0284 | 258-NETWORK CNTRCT OFF 22G (36C258) · 2330 · TRAILERS | $10,246 | FY2016 |
| VA24313P0866 | 243-NETWORK CONTRACTING OFFICE 03 · 2330 · TRAILERS | $21,424 | FY2013 |
Other recipients under 2330 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0377 | WALKER MILLER EQUIPMENT COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $42,440 | FY2026 |
| 36C26024P1008 | BRAVO, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $68,850 | FY2024 |
| 36C26023P1089 | ATLANTA IT CONSULTING SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2023 |
| 36C26023P0563 | NATIVE INSTINCT LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,042 | FY2023 |
| 36C26022P1057 | ADVANCED MOBILITY & SHELTER TECHNOLOGIES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $639,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P2332_3600_-NONE-_-NONE- · retrieved 2026-09-26.