Description
DOOR HARDWARE FOR PORTLAND VA MEDICAL CENTER. UPGRADE SAFTEY DEFICIENCIES.
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.
- Base2008-09-05+$403,142= $403,142
- Mod 12009-06-26+$15,287= $418,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-05 | +$403,142 | $403,142 | DOOR HARDWARE FOR PORTLAND VA MEDICAL CENTER. UPGRADE SAFTEY DEFICIENCIES. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-26 | +$15,287 | $418,428 | DOOR HARDWARE FOR PORTLAND VA MEDICAL CENTER. UPGRADE SAFTEY DEFICIENCIES. |
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 C7M9QLVNTWR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA648C90512 | 260-NETWORK CONTRACT OFFICE 20 · J099 · MAINT-REP OF MISC EQ | $5,316 | FY2009 |
| VA260P0405 | 260-NETWORK CONTRACT OFFICE 20 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $0 | FY2009 |
| V648Q85675 | 648S-PORTLAND SMALL PURCHASE · N054 · INSTALL OF PREFAB STRUCTURES | $960 | FY2008 |
| V648Q84800 | 648S-PORTLAND SMALL PURCHASE · N054 · INSTALL OF PREFAB STRUCTURES | $2,973 | FY2008 |
| V648Q84772 | 648S-PORTLAND SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $2,205 | FY2008 |
| V648Q80841 | 648S-PORTLAND SMALL PURCHASE · Z152 · MAINT-REP-ALT/MAINT BLDGS | $2,899 | FY2008 |
Other recipients under 5670 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0207 | SOLUTION DYNAMICS INC | 260-NETWORK CONTRACT OFFICE 20 | $7,719 | FY2016 |
| VA26016F0114 | INTUITIVE SURGICAL INC | 260-NETWORK CONTRACT OFFICE 20 | $11,436 | FY2016 |
| VA26015P0836 | TRANSLOGIC CORP. | 260-NETWORK CONTRACT OFFICE 20 | $369,878 | FY2015 |
| VA26013P1521 | D & D DOOR INC. | 260-NETWORK CONTRACT OFFICE 20 | $13,360 | FY2013 |
| VA26013F1711 | SOURCE 4 INDUSTRIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,913 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C80535_3600_VA260P0405_3600 · retrieved 2026-09-26.