Description
MOD 03 DE-OBLIGATE EXCESS FUNDS DME FOR EASTERN COLORADO HEALTH CARE SYSTEM
Base award description: DME FOR EASTERN COLORADO HEALTH CARE SYSTEM
Modification chain · 4 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.
- Base2021-07-31+$258,382= $258,382
- Mod P000012021-10-29+$245,493= $503,875
- Mod P000022022-01-28+$258,382= $762,257
- Mod P000032023-06-02-$339,236= $423,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-31 | +$258,382 | $258,382 | DME FOR EASTERN COLORADO HEALTH CARE SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2021-10-29 | +$245,493 | $503,875 | DME FOR EASTERN COLORADO HEALTH CARE SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2022-01-28 | +$258,382 | $762,257 | DME FOR EASTERN COLORADO HEALTH CARE SYSTEM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-06-02 | −$339,236 | $423,022 | MOD 03 DE-OBLIGATE EXCESS FUNDS DME FOR EASTERN COLORADO HEALTH CARE SYSTEM |
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 C6F7EBFV3BC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0085 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q403 · MEDICAL- EVALUATION/SCREENING | $493,090 | FY2026 |
| 36C25525N0082 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q403 · MEDICAL- EVALUATION/SCREENING | $343,702 | FY2025 |
| 36C25524N0064 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q403 · MEDICAL- EVALUATION/SCREENING | $422,357 | FY2024 |
| 36C25923C0044 | NETWORK CONTRACT OFFICE 19 (36C259) · Q521 · MEDICAL- PULMONARY | $4,628,016 | FY2023 |
| 36C25523N0130 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q403 · MEDICAL- EVALUATION/SCREENING | $377,476 | FY2023 |
| 36C25922C0082 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $466,547 | FY2022 |
Other recipients under Q999 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0460 | HGS ENGINEERING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,221 | FY2026 |
| 36C25926D0057 | MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0350 | VETERANS4YOU LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,236 | FY2026 |
| 36C25926D0020 | MT SERVICES GROUP, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0296 | SUPERIOR CARE PHARMACY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $204,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0857_3600_-NONE-_-NONE- · retrieved 2026-09-26.