Description
BUSCH VACUUM PUMPS AND INCLUDE ALL LABOR, PARTS, AND EQUIPMENT REQUIRED FOR INSTALLATION, PENTHOUSE OF BUILDING OF H AT THE ROCKY MOUNTAIN REGIONAL VETERANS AFFAIRS MEDICAL CENTER LOCATED AT 1700 N. WHEELING ST., AURORA, COLORADO, 80045.
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.
- Base2022-09-27+$3,540= $3,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-27 | +$3,540 | $3,540 | BUSCH VACUUM PUMPS AND INCLUDE ALL LABOR, PARTS, AND EQUIPMENT REQUIRED FOR INSTALLATION, PENTHOUSE OF BUILDIN… |
Related awards · 7
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 J5NVNP5L3VP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P1032 | NETWORK CONTRACT OFFICE 23 (36C263) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $18,345 | FY2024 |
| 36C25924P1036 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,038 | FY2024 |
| 36C25924P0498 | NETWORK CONTRACT OFFICE 19 (36C259) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $49,229 | FY2024 |
| 36C25919P0795 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,448 | FY2019 |
| VA25914C0378 | NETWORK CONTRACT OFFICE 19 (36C259) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,000 | FY2014 |
| VA25914C0415 | NETWORK CONTRACT OFFICE 19 (36C259) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $25,500 | FY2014 |
Other recipients under N043 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25918P1285 | APEX MEDICAL GAS SYSTEMS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,488 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P1255_3600_-NONE-_-NONE- · retrieved 2026-09-26.