Description
EMERGENCY SWITCHGEAR REPAIR SERVICES AT THE EASTERN COLORADO HEALTH CARE SYSTEM - 1055 CLERMONT STREET.
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.
- Base2018-04-12+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-12 | +$4,000 | $4,000 | EMERGENCY SWITCHGEAR REPAIR SERVICES AT THE EASTERN COLORADO HEALTH CARE SYSTEM - 1055 CLERMONT STREET. |
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 KEHRBMD9KK55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0268 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $97,598 | FY2021 |
| 36C25921P0125 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,835 | FY2021 |
| 36C25919P0463 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,453 | FY2019 |
| VA25917P4433 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $54,944 | FY2017 |
| VA25915P3407 | 259-NETWORK CONTRACT OFFICE 19 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,301 | FY2015 |
| VA25913C0273 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $412,150 | FY2013 |
Other recipients under J099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921C0010 | BANNING CONTRACTING SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $64,776 | FY2021 |
| 36C25920P1033 | D. H. PACE COMPANY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $17,010 | FY2020 |
| 36C25920P1012 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $129,183 | FY2020 |
| 36C25920C0183 | HURTVET SUBCONTRACTING, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $614,930 | FY2020 |
| 36C25920F0386 | EVOQUA WATER TECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $95,224 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4885_3600_-NONE-_-NONE- · retrieved 2026-09-26.