Description
MAILROOM AND COPY CENTER STAFFING SERVICES AT THE EASTERN COLORADO HEALTH CARE SYSTEM.
Modification chain · 4 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.
- Base2018-03-30+$259,157= $259,157
- Mod P000012018-09-30+$0= $259,157
- Mod P000022018-10-01+$263,376= $522,533
- Mod P000032020-03-12-$4= $522,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-30 | +$259,157 | $259,157 | MAILROOM AND COPY CENTER STAFFING SERVICES AT THE EASTERN COLORADO HEALTH CARE SYSTEM. |
| Mod P00001· EXERCISE AN OPTION | 2018-09-30 | +$0 | $259,157 | MAILROOM AND COPY CENTER STAFFING SERVICES AT THE EASTERN COLORADO HEALTH CARE SYSTEM. |
| Mod P00002· FUNDING ONLY ACTION | 2018-10-01 | +$263,376 | $522,533 | MAILROOM AND COPY CENTER STAFFING SERVICES AT THE EASTERN COLORADO HEALTH CARE SYSTEM. |
| Mod P00003· FUNDING ONLY ACTION | 2020-03-12 | −$4 | $522,529 | MAILROOM AND COPY CENTER STAFFING SERVICES AT THE EASTERN COLORADO HEALTH CARE SYSTEM. |
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 KQ7KKEB5M4R7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0229 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $933,031 | FY2021 |
| 36C25919C0133 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $838,831 | FY2019 |
| 36C25918C0251 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $2,418,981 | FY2018 |
| 36C25918C0222 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $346,870 | FY2018 |
| 36C25918C0153 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,898,663 | FY2018 |
| VA25917J7781 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $5,000 | FY2018 |
Other recipients under R699 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924C0074 | LOGZONE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $82,624 | FY2024 |
| 36C25923C0145 | QUALITY INNOVATION, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,310,274 | FY2023 |
| 36C25923F0449 | CAMEO CONSULTING GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $193,102 | FY2023 |
| 36C25923P0815 | ACADEMY SOLUTIONS GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $42,659 | FY2023 |
| 36C25923N0123 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $58,041 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0155_3600_-NONE-_-NONE- · retrieved 2026-09-25.