Description
PATIENT LIFTS ANNUAL PREVENTIVE MAINTENANCE - OPTION 4
Base award description: PATIENT LIFTS ANNUAL PREVENTIVE MAINTENANCE INSPECTION SERVICES: 167 ARJO MAXI-SKY 600 UNITS 24 TOLLOS CIRRUS 600 UNITS 1 ZERO G UNIT.
Modification chain · 11 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.
- Base2021-04-14+$33,600= $33,600
- Mod P000012021-05-12+$350= $33,950
- Mod P000022021-05-19+$2,275= $36,225
- Mod P000032022-03-28+$0= $36,225
- Mod P000042022-04-08+$32,025= $68,250
- Mod P000052022-09-06+$0= $68,250
- Mod P000062022-10-20+$0= $68,250
- Mod P000072023-03-08+$32,025= $100,275
- Mod P000082024-03-13+$32,025= $132,300
- Mod P000092024-12-19+$0= $132,300
- Mod P000102025-03-07+$32,025= $164,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-14 | +$33,600 | $33,600 | PATIENT LIFTS ANNUAL PREVENTIVE MAINTENANCE INSPECTION SERVICES: 167 ARJO MAXI-SKY 600 UNITS 24 TOLLOS CIRRUS… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-12 | +$350 | $33,950 | PATIENT LIFTS ANNUAL PREVENTIVE MAINTENANCE INSPECTION SERVICES - ADD 2 ARJO MAXI-SKY 600 UNITS (FROM 167 TO 1… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-19 | +$2,275 | $36,225 | PATIENT LIFTS ANNUAL PREVENTIVE MAINTENANCE INSPECTION SERVICES - ADD 13 ARJO MAXI-SKY 600 UNITS (FROM 169 TO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-28 | +$0 | $36,225 | PATIENT LIFTS ANNUAL PREVENTIVE MAINTENANCE INSPECTION SERVICES - DE-SCOPE THE 24 TOLLOS CIRRUS 600 UNITS FROM… |
| Mod P00004· EXERCISE AN OPTION | 2022-04-08 | +$32,025 | $68,250 | PATIENT LIFTS ANNUAL PREVENTIVE MAINTENANCE INSPECTION SERVICES - EXERCISE OPTION YEAR 1. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-09-06 | +$0 | $68,250 | PATIENT LIFTS ANNUAL PREVENTIVE MAINTENANCE - CO CHANGE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-10-20 | +$0 | $68,250 | PATIENT LIFTS ANNUAL PREVENTIVE MAINTENANCE - COR CHANGE |
| Mod P00007· EXERCISE AN OPTION | 2023-03-08 | +$32,025 | $100,275 | PATIENT LIFTS ANNUAL PREVENTIVE MAINTENANCE - OPTION 2 |
| Mod P00008· EXERCISE AN OPTION | 2024-03-13 | +$32,025 | $132,300 | PATIENT LIFTS ANNUAL PREVENTIVE MAINTENANCE - OPTION 3 |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-12-19 | +$0 | $132,300 | PATIENT LIFTS ANNUAL PREVENTIVE MAINTENANCE - COR CHANGE |
| Mod P00010· EXERCISE AN OPTION | 2025-03-07 | +$32,025 | $164,325 | PATIENT LIFTS ANNUAL PREVENTIVE MAINTENANCE - OPTION 4 |
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 VC4SR2XPK7J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523F0140 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,000 | FY2023 |
| 36C24422P0019 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C24722P0015 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $202,986 | FY2022 |
| 36C24421P0357 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,995 | FY2021 |
| 36C24521P0126 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,743 | FY2021 |
| 36C25520N0475 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,122 | FY2020 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0705_3600_-NONE-_-NONE- · retrieved 2026-09-26.