Description
FIRE EXTINGUISHER CERTIFICATION SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VETERANS AFFAIRS MEDICAL CENTER.
Modification chain · 10 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.
- Base2018-09-13+$49,005= $49,005
- Mod P000012019-07-18+$32,960= $81,965
- Mod P000022020-04-09-$0= $81,965
- Mod P000032020-07-21+$32,960= $114,926
- Mod P000042020-08-20+$1,540= $116,466
- Mod P000052021-07-21+$2,994= $119,459
- Mod P000062021-07-30+$37,494= $156,953
- Mod P000082022-07-29+$51,549= $208,502
- Mod P000092022-12-01-$2,800= $205,702
- Mod P000102023-12-04-$0= $205,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-13 | +$49,005 | $49,005 | FIRE EXTINGUISHER CERTIFICATION SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VETERANS AFFAIRS MEDICAL CENTER. |
| Mod P00001· EXERCISE AN OPTION | 2019-07-18 | +$32,960 | $81,965 | FIRE EXTINGUISHER CERTIFICATION SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VETERANS AFFAIRS MEDICAL CENTER. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-04-09 | −$0 | $81,965 | FIRE EXTINGUISHER CERTIFICATION SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VETERANS AFFAIRS MEDICAL CENTER. |
| Mod P00003· EXERCISE AN OPTION | 2020-07-21 | +$32,960 | $114,926 | FIRE EXTINGUISHER CERTIFICATION SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VETERANS AFFAIRS MEDICAL CENTER. |
| Mod P00004· FUNDING ONLY ACTION | 2020-08-20 | +$1,540 | $116,466 | FIRE EXTINGUISHER CERTIFICATION SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VETERANS AFFAIRS MEDICAL CENTER. |
| Mod P00005· FUNDING ONLY ACTION | 2021-07-21 | +$2,994 | $119,459 | FIRE EXTINGUISHER CERTIFICATION SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VETERANS AFFAIRS MEDICAL CENTER. |
| Mod P00006· EXERCISE AN OPTION | 2021-07-30 | +$37,494 | $156,953 | FIRE EXTINGUISHER CERTIFICATION SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VETERANS AFFAIRS MEDICAL CENTER. |
| Mod P00008· EXERCISE AN OPTION | 2022-07-29 | +$51,549 | $208,502 | FIRE EXTINGUISHER CERTIFICATION SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VETERANS AFFAIRS MEDICAL CENTER. |
| Mod P00009· FUNDING ONLY ACTION | 2022-12-01 | −$2,800 | $205,702 | FIRE EXTINGUISHER CERTIFICATION SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VETERANS AFFAIRS MEDICAL CENTER. |
| Mod P00010· FUNDING ONLY ACTION | 2023-12-04 | −$0 | $205,702 | FIRE EXTINGUISHER CERTIFICATION SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VETERANS AFFAIRS MEDICAL CENTER. |
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 U3EKZYJDLWK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0669 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $44,394 | FY2026 |
| 36C24826N0815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $164,200 | FY2026 |
| 36C24826N0811 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $112,984 | FY2026 |
| 36C24826N0757 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $193,089 | FY2026 |
| 36C26126P0929 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $76,243 | FY2026 |
| 36C24826N0480 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $296,240 | FY2026 |
Other recipients under H112 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0170 | AML-AMERICAN MADE LOGISTICS | NETWORK CONTRACT OFFICE 19 (36C259) | $34,234 | FY2025 |
| 36C25924P0594 | VETERANS FIRE AND LIFE SAFETY CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $30,500 | FY2024 |
| 36C25922P0466 | SANFORD FEDERAL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $14,000 | FY2022 |
| 36C25919C0199 | MEDIA PLUMBING & HEATING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $140,875 | FY2019 |
| 36C25919C0055 | MEDIA PLUMBING & HEATING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $42,600 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0337_3600_-NONE-_-NONE- · retrieved 2026-09-26.