# Next Day Access Colorado Inc.

Canonical: https://abierto.us/vendors/next-day-access-colorado-inc-dhlvma4utxn8

- UEI: DHLVMA4UTXN8
- CAGE: 7D9A9
- Location: Colorado Springs, CO
- Awards in window: 12 (14 transactions), $176,329 obligated, January 10, 2024 to October 14, 2025

## Awarding agencies

- Department of Veterans Affairs: 12 awards, $176,329

## Industries

- 339113 Surgical Appliance and Supplies Manufacturing: $145,792
- 339112 Surgical and Medical Instrument Manufacturing: $30,537

## Competition

- Not Competed Under SAP: 8 awards
- Competed Under SAP: 4 awards

## Largest awards

- 36C25925P0960 (purchase order): $38,205, Network Contract Office 19. Pros - Ramp. https://www.usaspending.gov/award/CONT_AWD_36C25925P0960_3600_-NONE-_-NONE-/
- 36C25925P0374 (purchase order): $16,500, Network Contract Office 19. Pros-Crvd Stairlift. https://www.usaspending.gov/award/CONT_AWD_36C25925P0374_3600_-NONE-_-NONE-/
- 36C25925P0038 (purchase order): $16,018, Network Contract Office 19. Pros-Vpl. https://www.usaspending.gov/award/CONT_AWD_36C25925P0038_3600_-NONE-_-NONE-/
- 36C25925P0037 (purchase order): $15,925, Network Contract Office 19. Pros-Vertical Platform Lift. https://www.usaspending.gov/award/CONT_AWD_36C25925P0037_3600_-NONE-_-NONE-/
- 36C25925P0116 (purchase order): $15,515, Network Contract Office 19. Pros- CVD Lift. https://www.usaspending.gov/award/CONT_AWD_36C25925P0116_3600_-NONE-_-NONE-/
- 36C25925P0044 (purchase order): $15,499, Network Contract Office 19. Pros Stairlift. https://www.usaspending.gov/award/CONT_AWD_36C25925P0044_3600_-NONE-_-NONE-/
- 36C25926P0046 (purchase order): $15,204, Network Contract Office 19. Pros - Ramp. https://www.usaspending.gov/award/CONT_AWD_36C25926P0046_3600_-NONE-_-NONE-/
- 36C25925P0450 (purchase order): $15,038, Network Contract Office 19. Pros Stairlift. https://www.usaspending.gov/award/CONT_AWD_36C25925P0450_3600_-NONE-_-NONE-/
- 36C25924P0576 (purchase order): $14,600, Network Contract Office 19. Pros - Stair Lift. https://www.usaspending.gov/award/CONT_AWD_36C25924P0576_3600_-NONE-_-NONE-/
- 36C25925P0071 (purchase order): $13,145, Network Contract Office 19. Pros Lift. https://www.usaspending.gov/award/CONT_AWD_36C25925P0071_3600_-NONE-_-NONE-/
- 36C25924P0368 (purchase order): $680, Network Contract Office 19. Pros - Patient Lift. https://www.usaspending.gov/award/CONT_AWD_36C25924P0368_3600_-NONE-_-NONE-/
- 36C25924P0461 (purchase order): $0, Network Contract Office 19. Pros - Ramp. https://www.usaspending.gov/award/CONT_AWD_36C25924P0461_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/next-day-access-colorado-inc-dhlvma4utxn8.