Description
CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPPLIES, AND ANY OTHER ITEMS NECESSARY TO PROVIDE CLINICAL PLACEMENT SERVICES TO THE PORTLAND VA MEDICAL CENTER (PVAMC), 3710 SW US VETERANS HOSPITAL ROAD, PORTLAND, OREGON.
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.
- Base2008-10-01+$40,000= $40,000
- Mod 12009-07-06+$40,000= $80,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· FUNDING ONLY ACTION | 2008-10-01 | +$40,000 | $40,000 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPPLIES, AND ANY OTHER ITEMS NECESSARY TO PROVIDE CLINICAL PLA… |
| Mod 1· EXERCISE AN OPTION | 2009-07-06 | +$40,000 | $80,000 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPPLIES, AND ANY OTHER ITEMS NECESSARY TO PROVIDE CLINICAL PLA… |
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 ZKXCV39T7JF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912F0376 | 259-NETWORK CONTRACT OFFICE 19 · Q201 · MEDICAL- GENERAL HEALTH CARE | $74,420 | FY2012 |
| VA25912F0070 | 259-NETWORK CONTRACT OFFICE 19 · Q201 · MEDICAL- GENERAL HEALTH CARE | $18,511 | FY2012 |
| VA666C20009 | 259-NETWORK CONTRACT OFFICE 19 · Q201 · MEDICAL- GENERAL HEALTH CARE | $217,828 | FY2012 |
| VA666C10298 | 259-NETWORK CONTRACT OFFICE 19 · Q509 · MEDICAL- INTERNAL MEDICINE | $62,729 | FY2011 |
| VA653C11634 | 260-NETWORK CONTRACT OFFICE 20 · R498 · PATENT AND TRADEMARK SERVICES | $43,306 | FY2011 |
| VA666C10248 | 259-NETWORK CONTRACT OFFICE 19 · Q509 · INTERNAL MEDICINE SERVICES | $60,402 | FY2011 |
Other recipients under R701 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013J1394 | BERNARD HODES GROUP INC. | 260-NETWORK CONTRACT OFFICE 20 | $11,780 | FY2013 |
| VA26013P0585 | THE JOURNAL OF BONE AND JOINT SURGERY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $570 | FY2013 |
| VA26012J0817 | BERNARD HODES GROUP INC. | 260-NETWORK CONTRACT OFFICE 20 | $66,047 | FY2012 |
| VA26012P0947 | MASSACHUSETTS MEDICAL SOCIETY | 260-NETWORK CONTRACT OFFICE 20 | $5,139 | FY2012 |
| VA26012F0659 | GALE GROUP, INC., THE | 260-NETWORK CONTRACT OFFICE 20 | $5,570 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C70603_3600_GS02F0090T_4730 · retrieved 2026-09-26.