Description
THE CONTRACTOR SHALL PROVIDE LABOR, PARTS, SUPPLIES AND EQUIPMENT NECESSARY TO PROVIDE SCHEDULED AND UNSCHEDULED MAINTENANCE, AND PERIODIC PREVENTIVE MAINTENANCE INSPECTIONS FOR THE RAULAND BORG RESPONDER 5 SYSTEM AT THE ROCKY MOUNTAIN REGIONAL VAMC
Base award description: THE CONTRACTOR SHALL PROVIDE LABOR, PARTS, SUPPLIES AND EQUIPMENT NECESSARY TO PROVIDE SCHEDULED AND UNSCHEDULED MAINTENANCE, AND PERIODIC PREVENTIVE MAINTENANCE (PM) INSPECTIONS FOR THE RAULAND BORG RESPONDER 5 SYSTEM. EQUIPMENT IS LOCATED AT THE ROCKY MOUNTAIN REGIONAL VETERANS AFFAIRS MEDICAL CENTER, LOCATED AT 1700 N. WHEELING STREET, AURORA, CO 80045.
Modification chain · 8 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.
- Base2018-09-27+$345,990= $345,990
- Mod P000012019-09-26+$373,670= $719,660
- Mod P000022020-09-18+$403,563= $1,123,223
- Mod P000032020-12-28+$10,777= $1,134,000
- Mod P000042021-08-02+$443,920= $1,577,920
- Mod P000052021-12-06+$0= $1,577,920
- Mod P000062022-09-09+$499,409= $2,077,329
- Mod P000072023-03-28+$23,749= $2,101,078
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-27 | +$345,990 | $345,990 | THE CONTRACTOR SHALL PROVIDE LABOR, PARTS, SUPPLIES AND EQUIPMENT NECESSARY TO PROVIDE SCHEDULED AND UNSCHEDUL… |
| Mod P00001· EXERCISE AN OPTION | 2019-09-26 | +$373,670 | $719,660 | THE CONTRACTOR SHALL PROVIDE LABOR, PARTS, SUPPLIES AND EQUIPMENT NECESSARY TO PROVIDE SCHEDULED AND UNSCHEDUL… |
| Mod P00002· EXERCISE AN OPTION | 2020-09-18 | +$403,563 | $1,123,223 | THE CONTRACTOR SHALL PROVIDE LABOR, PARTS, SUPPLIES AND EQUIPMENT NECESSARY TO PROVIDE SCHEDULED AND UNSCHEDUL… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-28 | +$10,777 | $1,134,000 | THE CONTRACTOR SHALL PROVIDE LABOR, PARTS, SUPPLIES AND EQUIPMENT NECESSARY TO PROVIDE SCHEDULED AND UNSCHEDUL… |
| Mod P00004· EXERCISE AN OPTION | 2021-08-02 | +$443,920 | $1,577,920 | THE CONTRACTOR SHALL PROVIDE LABOR, PARTS, SUPPLIES AND EQUIPMENT NECESSARY TO PROVIDE SCHEDULED AND UNSCHEDUL… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-12-06 | +$0 | $1,577,920 | EO14042 - SCHEDULED AND UNSCHEDULED MAINTENANCE, AND PERIODIC PREVENTIVE MAINTENANCE (PM) INSPECTIONS FOR THE… |
| Mod P00006· EXERCISE AN OPTION | 2022-09-09 | +$499,409 | $2,077,329 | THE CONTRACTOR SHALL PROVIDE LABOR, PARTS, SUPPLIES AND EQUIPMENT NECESSARY TO PROVIDE SCHEDULED AND UNSCHEDUL… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-03-28 | +$23,749 | $2,101,078 | THE CONTRACTOR SHALL PROVIDE LABOR, PARTS, SUPPLIES AND EQUIPMENT NECESSARY TO PROVIDE SCHEDULED AND UNSCHEDUL… |
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 V4JZGLQYU795)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0630 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,080 | FY2026 |
| 36C26325P1012 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,315 | FY2025 |
| 36C25925P0935 | NETWORK CONTRACT OFFICE 19 (36C259) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $16,776 | FY2025 |
| 36C79125P0002 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,734 | FY2025 |
| 36S79725P0005 | NAC FACILITY PURCHASING SUPPORT (36S797) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,773 | FY2025 |
| 36S79725P0004 | NAC FACILITY PURCHASING SUPPORT (36S797) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,772 | FY2025 |
Other recipients under D304 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920N0399 | VERIZON CONNECT NWF INC | NETWORK CONTRACT OFFICE 19 (36C259) | $58,553 | FY2020 |
| 36C25920F0156 | MINBURN TECHNOLOGY GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $945,533 | FY2020 |
| 36C25919C0306 | JE HURLEY INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $1,126,627 | FY2019 |
| 36C25919P0951 | GLOBALSTAR USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2019 |
| 36C25919F0342 | VERIZON CONNECT NWF INC | NETWORK CONTRACT OFFICE 19 (36C259) | $120,495 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.