Description
A/E TASK ORDER FOR PORTLAND VA MEDICAL CENTER PHARMACY/SPD AIR HANDLER STUDY
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.
- Base2010-06-18+$32,528= $32,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-18 | +$32,528 | $32,528 | A/E TASK ORDER FOR PORTLAND VA MEDICAL CENTER PHARMACY/SPD AIR HANDLER STUDY |
Related awards · 10
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 D3MEYMREJWZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA260P0972 | 260-NETWORK CONTRACT OFFICE 20 · C114 · HOSPITAL BUILDINGS | $19,830 | FY2011 |
| VA648C11847 | 260-NETWORK CONTRACT OFFICE 20 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $91,704 | FY2011 |
| VA260P0941 | 260-NETWORK CONTRACT OFFICE 20 · C114 · HOSPITAL BUILDINGS | $42,412 | FY2011 |
| VA260P0796 | 260-NETWORK CONTRACT OFFICE 20 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $0 | FY2010 |
| VA260RA0722 | 260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $29,460 | FY2009 |
Other recipients under C219 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J0727 | ANDERSON DABROWSKI ARCHITECTS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $60,988 | FY2015 |
| VA26015J2874 | ZGA ARCHITECTS AND PLANNERS, CHARTERED | 260-NETWORK CONTRACT OFFICE 20 | $47,958 | FY2015 |
| VA26014J0940 | MANDEVILLE, BERGE & BOX | 260-NETWORK CONTRACT OFFICE 20 | $693,929 | FY2014 |
| VA26014J0929 | KMB ARCHITECTS, INC., P.S. | 260-NETWORK CONTRACT OFFICE 20 | $10,097 | FY2014 |
| VA26014J0889 | MANDEVILLE, BERGE & BOX | 260-NETWORK CONTRACT OFFICE 20 | $87,445 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C01947_3600_VA260P0796_3600 · retrieved 2026-09-26.