Description
REPAIR 2 600KW STANDBY GENERATORS FOR PORTLAND V.A. MEDICAL CENTER
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.
- Base2009-08-04+$8,835= $8,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-04 | +$8,835 | $8,835 | REPAIR 2 600KW STANDBY GENERATORS FOR PORTLAND V.A. MEDICAL CENTER |
Related awards · 9
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 VCWRFP45TJA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P1216 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $158,073 | FY2023 |
| 36C26019P1056 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $21,250 | FY2019 |
| VA26017P2011 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $29,865 | FY2017 |
| VA26014P1420 | 260-NETWORK CONTRACT OFFICE 20 · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $20,896 | FY2014 |
| VA648C01733 | 260-NETWORK CONTRACT OFFICE 20 · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $16,170 | FY2010 |
| VA648C90235 | 260-NETWORK CONTRACT OFFICE 20 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $5,250 | FY2009 |
Other recipients under Z127 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA260C0298 | BURKE ELECTRIC, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $2,112,510 | FY2008 |
| VA260C0299 | BURTON CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,454,481 | FY2008 |
| VA260C0433 | GULF TECH CONSTRUCTION LLC | 260-NETWORK CONTRACT OFFICE 20 | $2,091,447 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C90573_3600_-NONE-_-NONE- · retrieved 2026-09-26.