Description
PORTLAND VAMC - DRY ICE DELIVERY, -8 EXTENSION
Base award description: PORTLAND VAMC - DRY ICE DELIVERY
Modification chain · 7 transactions
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.
- Base2017-10-04+$7,020= $7,020
- Mod P000012018-10-04+$7,020= $14,040
- Mod P000022019-10-10+$7,020= $21,060
- Mod P000032020-09-26+$3,510= $24,570
- Mod P000042020-09-29+$800= $25,370
- Mod P000052020-10-19+$120= $25,490
- Mod P000062021-03-22-$530= $24,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-04 | +$7,020 | $7,020 | PORTLAND VAMC - DRY ICE DELIVERY |
| Mod P00001· EXERCISE AN OPTION | 2018-10-04 | +$7,020 | $14,040 | PORTLAND VAMC - DRY ICE DELIVERY, OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2019-10-10 | +$7,020 | $21,060 | PORTLAND VAMC - DRY ICE DELIVERY, OPTION YEAR 2 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-09-26 | +$3,510 | $24,570 | PORTLAND VAMC - DRY ICE DELIVERY, -8 EXTENSION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-09-29 | +$800 | $25,370 | PORTLAND VAMC - DRY ICE DELIVERY, -8 EXTENSION |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-10-19 | +$120 | $25,490 | PORTLAND VAMC - DRY ICE DELIVERY, -8 EXTENSION |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-03-22 | −$530 | $24,960 | PORTLAND VAMC - DRY ICE DELIVERY, -8 EXTENSION |
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 P575L8A9E5K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521P0722 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $23,320 | FY2021 |
| 36C24921P0908 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $16,500 | FY2021 |
| 36C26021P0388 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $39,973 | FY2021 |
| 36C25719P0820 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $55,523 | FY2019 |
| VA25717P1445 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2310 · PASSENGER MOTOR VEHICLES | $107,334 | FY2017 |
| VA25717P1395 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,050 | FY2017 |
Other recipients under 6810 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26018P3900 | LIFE CHEMICALS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $80,976 | FY2018 |
| VA26017F0129 | UNITED THERAPEUTICS CORP | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $91,147 | FY2017 |
| VA26017J3080 | ARIAD PHARMACEUTICALS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $79,221 | FY2017 |
| VA26016F1444 | LUNDBECK LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,829 | FY2016 |
| VA26016P1112 | MCKESSON CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $112,285 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26018P2530_3600_-NONE-_-NONE- · retrieved 2026-09-26.