Description
IGF::OT::IGF EMERGENCY 110 TON COMPRESSOR REPLACEMENT SERVICES CBS BUILDING AT FITZSIMMONS CAMPUS OF THE EASTERN COLORADO HEALTH CARE SYSTEM.
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.
- Base2016-08-11+$80,000= $80,000
- Mod P000012019-04-18-$4,277= $75,723
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-11 | +$80,000 | $80,000 | IGF::OT::IGF EMERGENCY 110 TON COMPRESSOR REPLACEMENT SERVICES CBS BUILDING AT FITZSIMMONS CAMPUS OF THE EAST… |
| Mod P00001· CLOSE OUT | 2019-04-18 | −$4,277 | $75,723 | IGF::OT::IGF EMERGENCY 110 TON COMPRESSOR REPLACEMENT SERVICES CBS BUILDING AT FITZSIMMONS CAMPUS OF THE EAST… |
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 UMD4HJ2PR8D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0528 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $84,956 | FY2026 |
| 36C24626F0176 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $150,759 | FY2026 |
| 36C24626F0145 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $256,870 | FY2026 |
| 36C24626N0817 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,900 | FY2026 |
| 36C24626P0603 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $38,314 | FY2026 |
| 36C24626N0664 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $247,920 | FY2026 |
Other recipients under J043 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923P1055 | HAMPSHIRE INDUSTRIAL SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $162,701 | FY2023 |
| 36C25921P1091 | BUSCH, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $36,242 | FY2021 |
| 36C25921P0994 | ARVADA PUMP CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $4,142 | FY2021 |
| 36C25921P0199 | ARVADA PUMP CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $4,055 | FY2021 |
| 36C25920P0956 | G. A. BRAUN, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $22,521 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P4323_3600_-NONE-_-NONE- · retrieved 2026-09-26.