Description
IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR THE NEW DENVER VAMC'S ENERGY CENTER AT THE AURORA LOCATION'S PURELINE HP-10 CHLORINE DIOXIDE GENERATOR ON A QUARTERLY BASIS.
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.
- Base2017-09-14+$26,400= $26,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-14 | +$26,400 | $26,400 | IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR THE NEW DENVER VAMC'S ENERGY CENTER AT THE AURORA LOC… |
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 CHJVLYBMT9J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P2432 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER | $851,836 | FY2024 |
| 36C25624F0085 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $308,383 | FY2024 |
| 36C25623F0207 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H168 · QUALITY CONTROL- CHEMICALS AND CHEMICAL PRODUCTS | $102,794 | FY2023 |
| 36C25923C0068 | NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $85,729 | FY2023 |
| 36C25623F0065 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $137,059 | FY2023 |
| 36C25922N0402 | NETWORK CONTRACT OFFICE 19 (36C259) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,288 | FY2022 |
Other recipients under H146 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0009 | HYPERION BIOTECHNOLOGY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $27,720 | FY2026 |
| 36C25924P0547 | ACK3 CONSULTING, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $209,455 | FY2024 |
| 36C25924P0463 | MECX, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $15,300 | FY2024 |
| 36C25921N0459 | D & D LABORATORY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $49,686 | FY2021 |
| 36C25921P0065 | MECX, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $19,670 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917J7257_3600_VA25917D0316_3600 · retrieved 2026-09-26.