Description
DEIONIZED WATER SYSTEM MAINTENANCE FOR DENVER VAMC, OPTION YEAR II (FY14)
Base award description: DEIONIZED WATER SYSTEM MAINTENANCE FOR DENVER VAMC
Modification chain · 5 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.
- Base2011-11-28+$5,000= $5,000
- Mod P00012012-07-16+$5,000= $10,000
- Mod P000022013-05-06+$1,994= $11,994
- Mod P000032013-10-01+$5,000= $16,994
- Mod P000042014-04-08+$1,000= $17,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-28 | +$5,000 | $5,000 | DEIONIZED WATER SYSTEM MAINTENANCE FOR DENVER VAMC |
| Mod P0001· EXERCISE AN OPTION | 2012-07-16 | +$5,000 | $10,000 | DEIONIZED WATER SYSTEM MAINTENANCE FOR DENVER VAMC, OPTION YEAR I (FY13) |
| Mod P00002· FUNDING ONLY ACTION | 2013-05-06 | +$1,994 | $11,994 | DEIONIZED WATER SYSTEM MAINTENANCE FOR DENVER VAMC, OPTION YEAR I (FY13) |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$5,000 | $16,994 | DEIONIZED WATER SYSTEM MAINTENANCE FOR DENVER VAMC, OPTION YEAR II (FY14) |
| Mod P00004· FUNDING ONLY ACTION | 2014-04-08 | +$1,000 | $17,994 | DEIONIZED WATER SYSTEM MAINTENANCE FOR DENVER VAMC, OPTION YEAR II (FY14) |
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 DWT1XD8JT8M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915J5020 | 259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,500 | FY2016 |
| VA26314P1085 | 656-ST CLOUD VA MEDICAL CENTER · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,867 | FY2014 |
| VA25914F1528 | 259-NETWORK CONTRACT OFFICE 19 · 4610 · WATER PURIFICATION EQUIPMENT | $3,866 | FY2014 |
| VA24413C0566 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $153,369 | FY2013 |
| VA240C13P0116 | SAO CENTRAL · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,300 | FY2013 |
| VA26313F2069 | 636-NEBRASKA WESTERN-IOWA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,764 | FY2013 |
Other recipients under J065 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F2236 | TK ELEVATOR CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $11,310 | FY2016 |
| VA25916P2191 | CEM MAINTENANCE INC | 259-NETWORK CONTRACT OFFICE 19 | $56,363 | FY2016 |
| VA25916C0124 | BRAINLAB INC | 259-NETWORK CONTRACT OFFICE 19 | $57,025 | FY2016 |
| VA25916J1736 | INTUITIVE SURGICAL INC | 259-NETWORK CONTRACT OFFICE 19 | $165,000 | FY2016 |
| VA25916J1456 | INTUITIVE SURGICAL INC | 259-NETWORK CONTRACT OFFICE 19 | $165,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912J0009_3600_VA25912D0013_3600 · retrieved 2026-09-26.