Description
DURABLE MEDICAL EQUIPMENT SERVICES BRIDGE FOR EASTERN COLORADO VA 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.
- Base2026-07-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-31 | +$0 | $0 | DURABLE MEDICAL EQUIPMENT SERVICES BRIDGE FOR EASTERN COLORADO VA HEALTH CARE SYSTEM |
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 VQAANUUCGBP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0976 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6835 · MEDICAL GASES | $106,015 | FY2026 |
| 36C24826K0012 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- MANAGED HEALTHCARE | $495,040 | FY2026 |
| 36C24826K0048 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- MANAGED HEALTHCARE | $549,627 | FY2026 |
| 36C24826K0005 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- MANAGED HEALTHCARE | $282,039 | FY2026 |
| 36C24826P0654 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $48,000 | FY2026 |
| 36C24826K0051 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $143,462 | FY2026 |
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 |
| 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 |
| 36C25926D0034 | ROCKY MOUNTAIN MEDICAL EQUIPMENT LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25926D0057_3600 · retrieved 2026-09-26.