Description
INSPECT AND CERTIFY EIGHTY BACK FLOW DEVICES. TO INCLUDE ALL LABOR, PARTS AND EQUIPMENT REQUIRED FOR INSPECTION AND CERTIFICATION FOR THE ROCKY MOUNTAIN REGIONAL VETERANS AFFAIRS MEDICAL CENTER, 1700 WHEELING ST. AURORA, COLORADO.
Modification chain · 3 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.
- Base2020-09-18+$8,000= $8,000
- Mod P000012021-09-02+$8,000= $16,000
- Mod P000032022-09-23+$8,100= $24,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-18 | +$8,000 | $8,000 | INSPECT AND CERTIFY EIGHTY BACK FLOW DEVICES. TO INCLUDE ALL LABOR, PARTS AND EQUIPMENT REQUIRED FOR INSPECTIO… |
| Mod P00001· EXERCISE AN OPTION | 2021-09-02 | +$8,000 | $16,000 | INSPECT AND CERTIFY EIGHTY BACK FLOW DEVICES. TO INCLUDE ALL LABOR, PARTS AND EQUIPMENT REQUIRED FOR INSPECTIO… |
| Mod P00003· EXERCISE AN OPTION | 2022-09-23 | +$8,100 | $24,100 | INSPECT AND CERTIFY EIGHTY BACK FLOW DEVICES. TO INCLUDE ALL LABOR, PARTS AND EQUIPMENT REQUIRED FOR INSPECTIO… |
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 ZMNPZJK8YVN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0620 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,988 | FY2026 |
| 36C24526N0350 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $88,180 | FY2026 |
| 36C24226P0387 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S202 · HOUSEKEEPING- FIRE PROTECTION | $18,000 | FY2026 |
| 36C24525N0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $80,516 | FY2025 |
| 36C24525P0173 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $200,871 | FY2025 |
| 36C24424F0477 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,400 | FY2024 |
Other recipients under H142 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922P1250 | INNOVATIVE SUPPORT SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $45,884 | FY2022 |
| 36C25922C0011 | ALLIANCE TECHNICAL GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $96,490 | FY2022 |
| 36C25919C0070 | EOC1, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $28,377 | FY2019 |
| VA25914C0192 | RODNEY MURRELL COMPANY, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $72,191 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920C0182_3600_-NONE-_-NONE- · retrieved 2026-09-26.