Description
DENVER ORTHOPEDIC SERVICES
Base award description: IGF::OT::IGF DENVER ORTHOPEDIC SERVICES
Modification chain · 14 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.
- Base2019-06-24+$1,195,390= $1,195,390
- Mod P000012020-07-07+$1,228,630= $2,424,020
- Mod P000022021-06-15+$387,835= $2,811,855
- Mod P000032021-08-05-$357,733= $2,454,122
- Mod P000042021-08-30+$0= $2,454,122
- Mod P000052021-10-27-$693,343= $1,760,779
- Mod P000072022-01-01+$0= $1,760,779
- Mod P000082022-06-08+$387,835= $2,148,614
- Mod P000092022-11-22-$185,433= $1,963,181
- Mod P000102023-05-03+$380,903= $2,344,084
- Mod P000112024-01-29-$211,070= $2,133,014
- Mod P000122024-06-12+$190,451= $2,323,466
- Mod P000132025-01-23-$146,295= $2,177,171
- Mod P000142026-09-03-$92,438= $2,084,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-24 | +$1,195,390 | $1,195,390 | IGF::OT::IGF DENVER ORTHOPEDIC SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-07-07 | +$1,228,630 | $2,424,020 | DENVER ORTHOPEDIC SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2021-06-15 | +$387,835 | $2,811,855 | DENVER ORTHOPEDIC SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2021-08-05 | −$357,733 | $2,454,122 | DENVER ORTHOPEDIC SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-08-30 | +$0 | $2,454,122 | DENVER ORTHOPEDIC SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2021-10-27 | −$693,343 | $1,760,779 | DENVER ORTHOPEDIC SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-01-01 | +$0 | $1,760,779 | DENVER ORTHOPEDIC SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2022-06-08 | +$387,835 | $2,148,614 | DENVER ORTHOPEDIC SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2022-11-22 | −$185,433 | $1,963,181 | DENVER ORTHOPEDIC SERVICES |
| Mod P00010· EXERCISE AN OPTION | 2023-05-03 | +$380,903 | $2,344,084 | DENVER ORTHOPEDIC SERVICES |
| Mod P00011· FUNDING ONLY ACTION | 2024-01-29 | −$211,070 | $2,133,014 | DENVER ORTHOPEDIC SERVICES |
| Mod P00012· EXERCISE AN OPTION | 2024-06-12 | +$190,451 | $2,323,466 | DENVER ORTHOPEDIC SERVICES |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-23 | −$146,295 | $2,177,171 | DENVER ORTHOPEDIC SERVICES |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-09-03 | −$92,438 | $2,084,733 | DENVER ORTHOPEDIC SERVICES |
Related awards · 10
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 RHL3SKDB2GV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0374 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $6,050 | FY2026 |
| 36C25926C0013 | NETWORK CONTRACT OFFICE 19 (36C259) · Q502 · CARDIOLOGY | $1,034,412 | FY2026 |
| 36C25926N0168 | NETWORK CONTRACT OFFICE 19 (36C259) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $237,738 | FY2026 |
| 36C25926D0014 | NETWORK CONTRACT OFFICE 19 (36C259) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $0 | FY2026 |
| 36C25926C0010 | NETWORK CONTRACT OFFICE 19 (36C259) · Q510 · MEDICAL- NEUROLOGY | $1,195,846 | FY2026 |
| 36C25926C0001 | NETWORK CONTRACT OFFICE 19 (36C259) · Q513 · ORTHOPEDIC SURGERY SERVICES | $283,138 | FY2026 |
Other recipients under Q513 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0017 | ASSURGENT MEDICAL STAFFING LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,869,971 | FY2026 |
| 36C25919C0130 | GAPPMAIER, EDUARD | NETWORK CONTRACT OFFICE 19 (36C259) | $9,984 | FY2019 |
| VA25916C0267 | HANGER PROSTHETICS & ORTHOTICS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,813 | FY2016 |
| VA25916C0250 | THE REGENTS OF THE UNIVERSITY OF COLORADO | NETWORK CONTRACT OFFICE 19 (36C259) | $918,040 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.