Description
JOC IDIQ TASK ORDER, KOO TO#5, PROJECT 648-06-132 (REPAIR HODD WASHDOWN)
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.
- Base2007-10-22+$68,138= $68,138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-22 | +$68,138 | $68,138 | JOC IDIQ TASK ORDER, KOO TO#5, PROJECT 648-06-132 (REPAIR HODD WASHDOWN) |
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 HEPTDRMMG2P8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116C0004 | 261-NETWORK CONTRACT OFFICE 21 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $251,960 | FY2016 |
| VA26115J2228 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $864,559 | FY2015 |
| VA26115J0932 | 261-NETWORK CONTRACT OFFICE 21 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $677,430 | FY2015 |
| VA26115C0014 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $567,110 | FY2015 |
| VA26114C0234 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,622,575 | FY2014 |
| VA26114J3480 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $10,278,103 | FY2014 |
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 |
| VA648C80534 | O'NEILL ELECTRIC INC | 648-PORTLAND | $73,611 | FY2008 |
| VA648C80384 | GLEN/MAR CONSTRUCTION, INC. | 648-PORTLAND | $19,087 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C70525TO5_3600_V648C490648JOC_3600 · retrieved 2026-09-26.