Award recordCONTRACT

D. H. PACE COMPANY, INC.

PIID 36C25921P0952· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2021· $0 net obligations· UEI W68BBQNRYY89· KS

Description

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

First action · last action
2021-08-26 · 2022-09-19
Transactions
2
First transaction's obligation
$17,010
Base + all options value (sum of deltas)
$0
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 · 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.

$17,010$0Base award · 2021-08-26 · this action $17,010 · running total $17,010Modification P00001 · 2022-09-19 · this action -$17,010 · running total $0
  • Base2021-08-26+$17,010= $17,010
  • Mod P000012022-09-19-$17,010= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-26+$17,010$17,010REPAIR SERVICES OF ONE (1) PVN ROLL UP GATE INCLUDING LABOR, PARTS AND EQUIPMENT REQUIRED FOR REPAIR. THIS IS…
Mod P00001· FUNDING ONLY ACTION2022-09-19−$17,010$0REPAIR SERVICES OF ONE (1) PVN 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 J045 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0420UTILITY SYSTEMS SOLUTIONS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$11,500FY2026
36C25926P0594JACKSON MECHANICAL SERVICE INCNETWORK CONTRACT OFFICE 19 (36C259)$113,476FY2026
36C25926P0486CSIC SOLUTIONS LLCNETWORK CONTRACT OFFICE 19 (36C259)$24,000FY2026
36C25926P0305JACKSON MECHANICAL SERVICE INCNETWORK CONTRACT OFFICE 19 (36C259)$116,433FY2026
36C25926P0258CITRINE LLCNETWORK CONTRACT OFFICE 19 (36C259)$15,882FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0952_3600_-NONE-_-NONE- · retrieved 2026-09-26.