Award recordCONTRACT

D. H. PACE COMPANY, INC.

PIID 36C25920P1033· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2020· $17,010 net obligations· UEI W68BBQNRYY89· KS

Description

REPAIR SERVICES OF ONE (1) PVS ROLL UP GATE INCLUDING LABOR, PARTS AND EQUIPMENT REQUIRED FOR REPAIR. THIS IS THE PARKING VISITOR SOUTH PARKING GARAGE AT ROCKY MOUNTAIN REGIONAL VETERANS AFFAIRS MEDICAL CENTER, 1700 WHEELING ST., AURORA, COLORADO.

First action · last action
2020-09-23 · 2021-03-05
Transactions
3
First transaction's obligation
$14,980
Base + all options value (sum of deltas)
$17,010
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

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.

$17,010$0Base award · 2020-09-23 · this action $14,980 · running total $14,980Modification P00001 · 2020-10-29 · this action $0 · running total $14,980Modification P00002 · 2021-03-05 · this action $2,030 · running total $17,010
  • Base2020-09-23+$14,980= $14,980
  • Mod P000012020-10-29+$0= $14,980
  • Mod P000022021-03-05+$2,030= $17,010
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-23+$14,980$14,980REPAIR SERVICES OF ONE (1) PVS ROLL UP GATE INCLUDING LABOR, PARTS AND EQUIPMENT REQUIRED FOR REPAIR. THIS IS…
Mod P00001· EXERCISE AN OPTION2020-10-29+$0$14,980REPAIR SERVICES OF ONE (1) PVS ROLL UP GATE INCLUDING LABOR, PARTS AND EQUIPMENT REQUIRED FOR REPAIR. THIS IS…
Mod P00002· FUNDING ONLY ACTION2021-03-05+$2,030$17,010REPAIR SERVICES OF ONE (1) PVS ROLL UP GATE INCLUDING LABOR, PARTS AND EQUIPMENT REQUIRED FOR REPAIR. THIS IS…

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 W68BBQNRYY89)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1143248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,075FY2026
36C26226P1215262-NETWORK CONTRACT OFFICE 22 (36C262) · 5670 · BUILDING COMPONENTS, PREFABRICATED$42,708FY2026
36C77026P0034NATIONAL CMOP OFFICE (36C770) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$3,259FY2026
36C25625P0736256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$5,730FY2025
36C26225P0167262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$4,998FY2025
36C24723P0052247-NETWORK CONTRACT OFFICE 7 (36C247) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$535,103FY2023

Other recipients under J099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25921C0010BANNING CONTRACTING SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$64,776FY2021
36C25920P1012TRILLAMED LLCNETWORK CONTRACT OFFICE 19 (36C259)$129,183FY2020
36C25920C0183HURTVET SUBCONTRACTING, INC.NETWORK CONTRACT OFFICE 19 (36C259)$614,930FY2020
36C25920F0386EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$95,224FY2020
36C25920F0397EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$130,595FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P1033_3600_-NONE-_-NONE- · retrieved 2026-09-26.