Description
IGF::OT::IGF EMERGENCY IRMS TEMPORARY COOLING SERVICES FOR THE DENVER VA MEDICAL CENTER OF THE EASTERN COLORADO HEALTH CARE SYSTEM THE CONTRACTOR SHALL PROVIDE RENTAL AND DELIVERY OF (1) 15 TON, 460V, 3PH,40A, TEMPORARY COOLING UNIT. CONTRACTOR TO PROVIDE ALL ATTACHMENTS REQUIRED TO OPERATE UNIT, INCLUDING 20"X25' CANVAS DUCTS, 4-0X50' CAMLOCK POWER CABLES, 4-0X10' FEMALE CAMLOCK PIGTAILS, AND REMOTE THERMOSTAT. RENTAL AGREEMENT SHALL BE ON A MONTH TO MONTH 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.
- Base2017-06-22+$10,955= $10,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-22 | +$10,955 | $10,955 | IGF::OT::IGF EMERGENCY IRMS TEMPORARY COOLING SERVICES FOR THE DENVER VA MEDICAL CENTER OF THE EASTERN COLORA… |
Related awards · 7
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 RZRRE9MHR9M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P2087 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,755 | FY2018 |
| VA24613F6163 | 246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT | $5,289 | FY2013 |
| VA24612F3563 | 246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT | $14,712 | FY2012 |
| VA554A10472 | 259-NETWORK CONTRACT OFFICE 19 · 4460 · AIR PURIFICATION EQUIPMENT | $18,880 | FY2011 |
| V757P07160 | 757S-COLUMBUS · 9999 · MISCELLANEOUS ITEMS | $7,834 | FY2010 |
| V618P02952 | 618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,026 | FY2010 |
Other recipients under W045 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925C0017 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $733,440 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P5707_3600_-NONE-_-NONE- · retrieved 2026-09-26.