Description
TD100 DISINFECTION SYSTEM MAINTENANCE SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VETERANS AFFAIRS MEDICAL CENTER.
Modification chain · 5 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.
- Base2019-04-26+$4,750= $4,750
- Mod P000012020-04-30+$4,750= $9,500
- Mod P000022021-03-04+$4,750= $14,250
- Mod P000032021-10-28+$0= $14,250
- Mod P000042022-04-12+$4,750= $19,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-26 | +$4,750 | $4,750 | TD100 DISINFECTION SYSTEM MAINTENANCE SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VETERANS AFFAIRS MEDICAL CENTER… |
| Mod P00001· EXERCISE AN OPTION | 2020-04-30 | +$4,750 | $9,500 | TD100 DISINFECTION SYSTEM MAINTENANCE SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VETERANS AFFAIRS MEDICAL CENTER… |
| Mod P00002· EXERCISE AN OPTION | 2021-03-04 | +$4,750 | $14,250 | TD100 DISINFECTION SYSTEM MAINTENANCE SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VETERANS AFFAIRS MEDICAL CENTER… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-10-28 | +$0 | $14,250 | EO14042 - TD100 DISINFECTION SYSTEM MAINTENANCE SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VETERANS AFFAIRS MEDI… |
| Mod P00004· EXERCISE AN OPTION | 2022-04-12 | +$4,750 | $19,000 | TD100 DISINFECTION SYSTEM MAINTENANCE 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 V2PQSJZ2MGB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0465 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,944 | FY2026 |
| 36C24426P0232 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,932 | FY2026 |
| 36C25026P0585 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,557 | FY2026 |
| 36C24825P2235 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,942 | FY2025 |
| 36C25525P0393 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,993 | FY2025 |
| 36C24225P0756 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,095 | FY2025 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0436 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $127,095 | FY2026 |
| 36C25926D0059 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0639 | ALCON VISION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,980 | FY2026 |
| 36C25926P0635 | TELEFLEX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,696 | FY2026 |
| 36C25926P0630 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $45,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0111_3600_-NONE-_-NONE- · retrieved 2026-09-26.