Description
LIFTSEAT - POWERED TOILET LIFT
First action · last action
2021-04-05 · 2021-04-05
Transactions
1
First transaction's obligation
$36,569
Base + all options value (sum of deltas)
$36,569
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
326191 · PLASTICS PLUMBING FIXTURE MANUFACTURING
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.
- Base2021-04-05+$36,569= $36,569
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-05 | +$36,569 | $36,569 | LIFTSEAT - POWERED TOILET LIFT |
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 P4N2L88M85X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1596 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,369 | FY2026 |
| 36C25025P1745 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,696 | FY2025 |
| 36C26325P0997 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $20,669 | FY2025 |
| 36C26225P1977 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $220,778 | FY2025 |
| 36C24925P0334 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $27,769 | FY2025 |
| 36C24924P0647 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,469 | FY2024 |
Other recipients under 4510 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P0896 | TECHNOLOGY INTERNATIONAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,098 | FY2025 |
| 36C24225P0948 | J & J MECHANICAL AND CONSTRUCTION GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $44,790 | FY2025 |
| 36C24225P0474 | GLOBAL LIFE SCIENCES SOLUTIONS USA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,292 | FY2025 |
| 36C24223P0478 | FERGUSON ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $50,788 | FY2023 |
| 36C24221P1388 | AMERICAN CORRECTIONS MAINTENANCE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $35,045 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0670_3600_-NONE-_-NONE- · retrieved 2026-09-26.