Description
PATIENT LIFTS
First action · last action
2019-12-10 · 2019-12-10
Transactions
1
First transaction's obligation
$7,620
Base + all options value (sum of deltas)
$7,620
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24117D0014
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2019-12-10+$7,620= $7,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-10 | +$7,620 | $7,620 | PATIENT LIFTS |
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 |
| 36C24119P0710 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $289,520 | FY2019 |
| 36C24119P0544 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $287,286 | FY2019 |
Other recipients under H365 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0110 | PATRIOT MEDICAL GAS SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,617 | FY2026 |
| 36C24126P0123 | ATLANTIC FIRST INDUSTRIES CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,741 | FY2026 |
| 36C24122P0444 | WILLIAM G FRANK MEDICAL GAS TESTING & CONSULTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,450 | FY2022 |
| 36C24121P0693 | TECH62 INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $117,198 | FY2021 |
| 36C24120F0113 | J LEE MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,213 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120N0244_3600_VA24117D0014_3600 · retrieved 2026-09-26.