Award recordCONTRACT

ALLIANT ENTERPRISES, LLC

PIID 36C24221P1581· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2021· $1,538,856 net obligations· UEI RM64EJ3CJ7Z5· MI

Description

ARJO CEILING LIFTS MODIFICATION TO CHANGE FROM 2-POINT BAR TO 4-POINT BAR FOR PATIENT SAFETY. ALSO ADDED TWO ROOMS LIFTS AND TRACK.

Base award description: ARJO CEILING LIFTS

First action · last action
2021-09-24 · 2023-08-01
Transactions
3
First transaction's obligation
$1,465,993
Base + all options value (sum of deltas)
$1,538,856
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 3 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.

$1,538,856$0Base award · 2021-09-24 · this action $1,465,993 · running total $1,465,993Modification P00001 · 2021-12-02 · this action $72,863 · running total $1,538,856Modification P00002 · 2023-08-01 · this action $0 · running total $1,538,856
  • Base2021-09-24+$1,465,993= $1,465,993
  • Mod P000012021-12-02+$72,863= $1,538,856
  • Mod P000022023-08-01+$0= $1,538,856
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-24+$1,465,993$1,465,993ARJO CEILING LIFTS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-02+$72,863$1,538,856ARJO CEILING LIFTS MODIFICATION TO CHANGE FROM 2-POINT BAR TO 4-POINT BAR FOR PATIENT SAFETY. ALSO ADDED TWO R…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-01+$0$1,538,856ARJO CEILING LIFTS MODIFICATION TO CHANGE FROM 2-POINT BAR TO 4-POINT BAR FOR PATIENT SAFETY. ALSO ADDED TWO R…

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 RM64EJ3CJ7Z5)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0956242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$107,652FY2026
36C24526P0605245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,400FY2026
36C24526P0588245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,262FY2026
36C24526N0782245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,717FY2026
36C24526P0585245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,836FY2026
36C24526P0572245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,418FY2026

Other recipients under 6530 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0735CUNA SUPPLY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$48,516FY2026
36C24226P0938JMC SOLUTIONS, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$575,000FY2026
36C24226P0852COULMED PRODUCTS GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$117,472FY2026
36C24226N0714BEACON POINT ASSOCIATES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$87,886FY2026
36C24226P0693SIZEWISE RENTALS, L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$243,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P1581_3600_-NONE-_-NONE- · retrieved 2026-09-26.