Award recordCONTRACT

ACCESSIBLE SYSTEMS OF COLORADO SPRINGS LLC

PIID 36C25925P0216· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2025· $22,750 net obligations· UEI FZNAHQ7SUXW5· CO

Description

PROS CEILING LIFT

First action · last action
2024-12-13 · 2026-04-20
Transactions
2
First transaction's obligation
$18,460
Base + all options value (sum of deltas)
$22,750
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT 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.

$22,750$0Base award · 2024-12-13 · this action $18,460 · running total $18,460Modification P00001 · 2026-04-20 · this action $4,290 · running total $22,750
  • Base2024-12-13+$18,460= $18,460
  • Mod P000012026-04-20+$4,290= $22,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-12-13+$18,460$18,460PROS CEILING LIFT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-20+$4,290$22,750PROS CEILING LIFT

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 FZNAHQ7SUXW5)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0051NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,840FY2026
36C25925P0936NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$34,157FY2025
36C25925P0422NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,854FY2025
36C25925P0400NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,388FY2025
36C25924P1364NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,056FY2024
36C25924P0936NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,615FY2024

Other recipients under 6530 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926F0305MINBURN TECHNOLOGY GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$215,954FY2026
36C25926P0573APEX INTEGRATED DISTRIBUTION INC.NETWORK CONTRACT OFFICE 19 (36C259)$64,160FY2026
36C25926N0468SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 19 (36C259)$44,044FY2026
36C25926F0245OMNICELL, INC.NETWORK CONTRACT OFFICE 19 (36C259)$56,523FY2026
36C25926N0407SDV OFFICE SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$32,441FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0216_3600_-NONE-_-NONE- · retrieved 2026-09-26.