Description
EO14042 - PATIENT LIFT MAINTENANCE OY2
Base award description: PATIENT LIFT MAINTENANCE
Modification chain · 6 transactions
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.
- Base2018-09-21+$19,200= $19,200
- Mod P000012019-09-04+$19,200= $38,400
- Mod P000022020-04-27+$19,200= $57,600
- Mod P000032021-09-16+$19,200= $76,800
- Mod P000052022-09-27+$19,200= $96,000
- Mod P000062026-06-02-$4,400= $91,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-21 | +$19,200 | $19,200 | PATIENT LIFT MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2019-09-04 | +$19,200 | $38,400 | PATIENT LIFT MAINTENANCE OY1 |
| Mod P00002· EXERCISE AN OPTION | 2020-04-27 | +$19,200 | $57,600 | PATIENT LIFT MAINTENANCE OY2 |
| Mod P00003· EXERCISE AN OPTION | 2021-09-16 | +$19,200 | $76,800 | PATIENT LIFT MAINTENANCE OY2 |
| Mod P00005· EXERCISE AN OPTION | 2022-09-27 | +$19,200 | $96,000 | EO14042 - PATIENT LIFT MAINTENANCE OY2 |
| Mod P00006· FUNDING ONLY ACTION | 2026-06-02 | −$4,400 | $91,600 | EO14042 - PATIENT LIFT MAINTENANCE OY2 |
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 GHDKF62D28S2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P0112 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $72,000 | FY2024 |
| 36C24821N0535 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,320 | FY2021 |
| 36C24720C0144 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $53,965 | FY2020 |
| 36C24820F0129 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,320 | FY2020 |
| 36C24120N0244 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,620 | FY2020 |
| 36C24119P0710 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $289,520 | FY2019 |
Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0908 | APRYSE SOFTWARE CORP. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,800 | FY2026 |
| 36C24126P0680 | OPTOS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,000 | FY2026 |
| 36C24126P0686 | STAR LEASING COMPANY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,259 | FY2026 |
| 36C24126N0882 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,312 | FY2026 |
| 36C24126N0876 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,586 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P2508_3600_-NONE-_-NONE- · retrieved 2026-09-27.