Description
INSTALL AN IRRIGATION WELL AT VANCOUVER VA MEDICAL CENTER
Modification chain · 6 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.
- Base2007-10-22+$195,674= $195,674
- Mod 12007-12-21+$0= $195,674
- Mod 22008-01-25+$0= $195,674
- Mod 32008-03-20+$0= $195,674
- Mod 42008-08-19+$0= $195,674
- Mod 52009-02-02+$16,529= $212,203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-22 | +$195,674 | $195,674 | INSTALL AN IRRIGATION WELL AT VANCOUVER VA MEDICAL CENTER |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2007-12-21 | +$0 | $195,674 | INSTALL AN IRRIGATION WELL AT VANCOUVER VA MEDICAL CENTER |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2008-01-25 | +$0 | $195,674 | INSTALL AN IRRIGATION WELL AT VANCOUVER VA MEDICAL CENTER |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-03-20 | +$0 | $195,674 | INSTALL AN IRRIGATION WELL AT VANCOUVER VA MEDICAL CENTER |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-08-19 | +$0 | $195,674 | INSTALL AN IRRIGATION WELL AT VANCOUVER VA MEDICAL CENTER |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2009-02-02 | +$16,529 | $212,203 | INSTALL AN IRRIGATION WELL AT VANCOUVER 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 DGHXCRPG78J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015J4590 | 260-NETWORK CONTRACT OFFICE 20 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $76,855 | FY2016 |
| VA26015J0001 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,245,670 | FY2015 |
| VA26013J1437 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $21,113 | FY2013 |
| VA26013D0041 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA260C0947 | 260-NETWORK CONTRACT OFFICE 20 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $161,866 | FY2011 |
| VA648C11805 | 260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $132,451 | FY2011 |
Other recipients under Z149 from 648-PORTLAND (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA648C01954 | KOLA, INC. | 648-PORTLAND | $428,371 | FY2010 |
| VA648C80573 | GLEN/MAR CONSTRUCTION, INC. | 648-PORTLAND | $250,829 | FY2008 |
| VA907J85018 | GLEN/MAR CONSTRUCTION, INC. | 648-PORTLAND | $28,197 | FY2008 |
| VA648C80384 | GLEN/MAR CONSTRUCTION, INC. | 648-PORTLAND | $19,087 | FY2008 |
| VA648C70526TO8 | GLEN/MAR CONSTRUCTION, INC. | 648-PORTLAND | $29,330 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C494C7064115_3600_V648C494648JOC_3600 · retrieved 2026-09-26.