Description
COMMISSIONING SERVICES CHEYENNE DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER
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.
- Base2021-09-14+$58,256= $58,256
- Mod P000012024-07-17-$33,497= $24,759
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-14 | +$58,256 | $58,256 | COMMISSIONING SERVICES CHEYENNE DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER |
| Mod P00001· FUNDING ONLY ACTION | 2024-07-17 | −$33,497 | $24,759 | COMMISSIONING SERVICES CHEYENNE DEPARTMENT OF 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 PUEESZ4K7ND3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621F0063 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $40,576 | FY2021 |
| 36C25021F0674 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $56,020 | FY2021 |
| 36C24221F0366 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,902 | FY2021 |
| 36C24921F0217 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H156 · QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | $52,353 | FY2021 |
| 36C24121F0078 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $44,142 | FY2021 |
| 36C24121F0067 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $34,959 | FY2021 |
Other recipients under C1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0065 | STONE GROUP ARCHITECTS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $69,776 | FY2026 |
| 36C25926C0059 | CITRINE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $574,773 | FY2026 |
| 36C25926N0329 | ATRIAX/DLR GROUP JV LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $251,471 | FY2026 |
| 36C25926N0230 | SPUR DESIGN, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $79,862 | FY2026 |
| 36C25925N0405 | APOGEE CONSULTING GROUP, P.A. | NETWORK CONTRACT OFFICE 19 (36C259) | $593,673 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921F0480_3600_GS21F028GA_4732 · retrieved 2026-09-26.