Description
IGF::OT::IGF DECREASE EMERGENCY REPAIR SERVICES FOR THE PRINTMATE 450 PRINTER SERIAL NUMBER PM2521M1310 AND DIGITAL CAPTURE DEVICES SERIAL NUMBERS S11356 AND 511355 AT THE DENVER VA MEDICAL CENTER.
Base award description: IGF::OT::IGF EMERGENCY REPAIR SERVICES FOR THE PRINTMATE 450 PRINTER SERIAL NUMBER PM2521M1310 AND DIGITAL CAPTURE DEVICES SERIAL NUMBERS S11356 AND 511355 AT THE DENVER VA MEDICAL CENTER.
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.
- Base2016-01-13+$12,000= $12,000
- Mod P000012016-09-19-$2,604= $9,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-13 | +$12,000 | $12,000 | IGF::OT::IGF EMERGENCY REPAIR SERVICES FOR THE PRINTMATE 450 PRINTER SERIAL NUMBER PM2521M1310 AND DIGITAL CA… |
| Mod P00001· CLOSE OUT | 2016-09-19 | −$2,604 | $9,396 | IGF::OT::IGF DECREASE EMERGENCY REPAIR SERVICES FOR THE PRINTMATE 450 PRINTER SERIAL NUMBER PM2521M1310 AND D… |
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 CMJBMJXVZJE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0900 | NETWORK CONTRACT OFFICE 19 (36C259) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $137,541 | FY2021 |
| VA25917C0151 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $183,749 | FY2017 |
| VA666C00065 | 259-NETWORK CONTRACT OFFICE 19 · M111 · OPERATION OF OFFICE BUILDINGS | $50,588 | FY2010 |
| VA666C95010 | 666-SHERIDAN · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $50,444 | FY2009 |
Other recipients under Q999 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0460 | HGS ENGINEERING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,221 | FY2026 |
| 36C25926D0057 | MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0350 | VETERANS4YOU LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,236 | FY2026 |
| 36C25926D0020 | MT SERVICES GROUP, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0296 | SUPERIOR CARE PHARMACY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $204,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P1311_3600_-NONE-_-NONE- · retrieved 2026-09-26.