Description
OIL MAINTENANCE ON 8 TRANSFORMERS AT SORCC VA FACILITY IN WHITE CITY, 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.
- Base2010-07-09+$25,800= $25,800
- Mod 12010-12-01+$1,200= $27,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-09 | +$25,800 | $25,800 | OIL MAINTENANCE ON 8 TRANSFORMERS AT SORCC VA FACILITY IN WHITE CITY, OREGON |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-01 | +$1,200 | $27,000 | OIL MAINTENANCE ON 8 TRANSFORMERS AT SORCC VA FACILITY IN WHITE CITY, OREGON |
Related awards · 8
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 CD97KTAPPEY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P0483 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $30,788 | FY2020 |
| 36C26220P0116 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $28,544 | FY2020 |
| VA26217P4384 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $11,251 | FY2017 |
| VA26217J4265 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,705 | FY2017 |
| VA26217D0137 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2017 |
| VA26216P7138 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $36,059 | FY2016 |
Other recipients under J030 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013P0899 | N C POWER SYSTEMS CO. | 260-NETWORK CONTRACT OFFICE 20 | $31,526 | FY2013 |
| VA644S16055 | EMC CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $9,004 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692C05157_3600_-NONE-_-NONE- · retrieved 2026-09-26.