Description
BULK OXYGEN SUPPLY INSTALLATION AT THE VANCOUVER CAMPUS OF THE PORTLAND VA MEDICAL CENTER
Modification chain · 2 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.
- Base2010-09-30+$285,722= $285,722
- Mod 12011-07-26+$33,232= $318,954
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$285,722 | $285,722 | BULK OXYGEN SUPPLY INSTALLATION AT THE VANCOUVER CAMPUS OF THE PORTLAND VA MEDICAL CENTER |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-26 | +$33,232 | $318,954 | BULK OXYGEN SUPPLY INSTALLATION AT THE VANCOUVER CAMPUS OF THE PORTLAND VA MEDICAL CENTER |
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 CVPSX4J258D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012P1777 | 260-NETWORK CONTRACT OFFICE 20 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $37,658 | FY2012 |
| VA648C11948 | 260-NETWORK CONTRACT OFFICE 20 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $85,612 | FY2011 |
| VA648C02082 | 260-NETWORK CONTRACT OFFICE 20 · Y242 · CONSTRUCT/HEATING & COOLING PLANTS | $24,995 | FY2010 |
| VA648C02006 | 260-NETWORK CONTRACT OFFICE 20 · J048 · MAINT-REP OF VALVES | $7,974 | FY2010 |
| VA648C01977 | 260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $381,533 | FY2010 |
| VA260C0844 | 260-NETWORK CONTRACT OFFICE 20 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $509,346 | FY2010 |
Other recipients under Y299 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA260C90918 | WALSH, HEDLUND, AND HARLOW CONSTRUCTION, LLC | 260-NETWORK CONTRACT OFFICE 20 | $36,891 | FY2010 |
| VA663C90927 | WALSH, HEDLUND, AND HARLOW CONSTRUCTION, LLC | 260-NETWORK CONTRACT OFFICE 20 | $22,430 | FY2010 |
| VA663C90935 | WALSH, HEDLUND, AND HARLOW CONSTRUCTION, LLC | 260-NETWORK CONTRACT OFFICE 20 | $57,768 | FY2010 |
| VA663C90936 | WALSH, HEDLUND, AND HARLOW CONSTRUCTION, LLC | 260-NETWORK CONTRACT OFFICE 20 | $67,504 | FY2010 |
| VA260C0629 | O'NEILL ELECTRIC INC | 260-NETWORK CONTRACT OFFICE 20 | $57,799 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C02078_3600_-NONE-_-NONE- · retrieved 2026-09-26.