Description
EMERGENCY REPAIR SERVICES FOR CHILLER 1 AT ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER.
Modification chain · 1 transaction
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.
- Base2022-08-02+$22,225= $22,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-02 | +$22,225 | $22,225 | EMERGENCY REPAIR SERVICES FOR CHILLER 1 AT ROCKY MOUNTAIN REGIONAL VA 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 QJFJBF8ZBUM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0663 | NETWORK CONTRACT OFFICE 19 (36C259) · J014 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GUIDED MISSILES | $79,794 | FY2026 |
| 36C24626F0159 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $40,706 | FY2026 |
| 36C25626P0816 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $346,720 | FY2026 |
| 36C25626F0132 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $475,600 | FY2026 |
| 36C24426N0822 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,050 | FY2026 |
| 36C24426N0823 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $98,041 | FY2026 |
Other recipients under J049 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P1091 | MAXIM MEDICAL SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,846 | FY2025 |
| 36C25922P0842 | CHEM-AQUA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $112,020 | FY2022 |
| 36C25921P1042 | CHEM-AQUA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $64,258 | FY2021 |
| 36C25920C0045 | PACIFIC COAST CONTRACTING GROUP | NETWORK CONTRACT OFFICE 19 (36C259) | $506,826 | FY2020 |
| VA25917J6709 | EVOQUA WATER TECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $259,683 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922F0436_3600_47QSWA20D002A_4732 · retrieved 2026-09-26.