Description
PEGASUS HIGH DENSITY SHELVING RACK SYSTEM FOR RMRMC (ENGINEERING ROOM AND PROSTHETICS ROOM) AND COLORADO CBOCS PUEBLO, BURLINGTON, LAMAR, LAJUNTA ALAMOSA
Modification chain · 2 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.
- Base2021-03-17+$553,508= $553,508
- Mod P000012023-08-03-$35,100= $518,408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-17 | +$553,508 | $553,508 | PEGASUS HIGH DENSITY SHELVING RACK SYSTEM FOR RMRMC (ENGINEERING ROOM AND PROSTHETICS ROOM) AND COLORADO CBOCS… |
| Mod P00001· FUNDING ONLY ACTION | 2023-08-03 | −$35,100 | $518,408 | PEGASUS HIGH DENSITY SHELVING RACK SYSTEM FOR RMRMC (ENGINEERING ROOM AND PROSTHETICS ROOM) AND COLORADO CBOCS… |
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 ZMGLZ8NDJBN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223F0722 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,820 | FY2023 |
| 36C24423P0562 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $74,497 | FY2023 |
| 36C26222F0459 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,113 | FY2022 |
| 36C25222P0616 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,182 | FY2022 |
| 36C24422P0185 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $74,589 | FY2022 |
| 36C24422P0159 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $167,400 | FY2022 |
Other recipients under 7125 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925N0526 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,880 | FY2025 |
| 36C25925N0492 | GOVSOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $14,112 | FY2025 |
| 36C25925P0717 | DISE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,740 | FY2025 |
| 36C25924F0606 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $465,310 | FY2024 |
| 36C25924F0375 | SYSTEC GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $370,732 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921F0216_3600_36F79718D0287_3600 · retrieved 2026-09-26.