Award recordCONTRACT

TRAUTMAN & SHREVE, INC.

PIID VA25912P1650· VHA· 259-NETWORK CONTRACT OFFICE 19· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $3,560 net obligations· UEI EXLNHB8AQC28· CO

Description

IGF::CL::IGF CLOSELY ASSOCIATED - REMOVE AND REPLACE MRI TRAILER COMPRESSOR UNIT FOR THE EASTERN COLORADO HEALTH CARE SYSTEM

First action · last action
2012-06-15 · 2012-06-15
Transactions
1
First transaction's obligation
$3,560
Base + all options value (sum of deltas)
$3,560
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$3,560$0Base award · 2012-06-15 · this action $3,560 · running total $3,560
  • Base2012-06-15+$3,560= $3,560
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-15+$3,560$3,560IGF::CL::IGF CLOSELY ASSOCIATED - REMOVE AND REPLACE MRI TRAILER COMPRESSOR UNIT FOR THE EASTERN COLORADO HEAL…

Related awards · 9

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 EXLNHB8AQC28)

AwardOffice · PSC / listingNet obligationsFY
VA25912P2138259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,346FY2012
VA25912P1387259-NETWORK CONTRACT OFFICE 19 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$24,906FY2012
VA554C00465259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY$5,273FY2010
VA554C90596554-DENVER · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$6,384FY2009

Other recipients under J065 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F2236TK ELEVATOR CORPORATION259-NETWORK CONTRACT OFFICE 19$11,310FY2016
VA25916P2191CEM MAINTENANCE INC259-NETWORK CONTRACT OFFICE 19$56,363FY2016
VA25916C0124BRAINLAB INC259-NETWORK CONTRACT OFFICE 19$57,025FY2016
VA25916J1736INTUITIVE SURGICAL INC259-NETWORK CONTRACT OFFICE 19$165,000FY2016
VA25916J1456INTUITIVE SURGICAL INC259-NETWORK CONTRACT OFFICE 19$165,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P1650_3600_-NONE-_-NONE- · retrieved 2026-09-26.