Description
IGF::OT::IGF EMERGENCY CANTEEN TEMPORARY COOLING SERVICES FOR THE DENVER VA MEDICAL CENTER CLERMONT OF THE EASTERN COLORADO HEALTH CARE SYSTEM.
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.
- Base2017-06-21+$5,900= $5,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-21 | +$5,900 | $5,900 | IGF::OT::IGF EMERGENCY CANTEEN TEMPORARY COOLING SERVICES FOR THE DENVER VA MEDICAL CENTER CLERMONT OF THE EAS… |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under W041 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920F0240 | TRANE U.S. INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $194,917 | FY2020 |
| 36C25919P0718 | CS MONICAL CONTRACTOR LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $59,931 | FY2019 |
| 36C25919P0225 | ALDEVRA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $19,270 | FY2019 |
| VA25917F6681 | TRANE U.S. INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $36,590 | FY2017 |
| VA25917P2787 | POLAR LEASING CO INC | NETWORK CONTRACT OFFICE 19 (36C259) | $5,647 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P5668_3600_-NONE-_-NONE- · retrieved 2026-09-26.