Description
CEILING PATIENT LIFT SERVICE AGREEMENT FOR THE BUFFALO AND BATAVIA VAMC
Modification chain · 13 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.
- Base2021-12-21+$27,694= $27,694
- Mod P000022022-11-23+$525= $28,219
- Mod P000032022-11-29+$29,400= $57,619
- Mod P000042023-05-11+$12,750= $70,369
- Mod P000052023-10-18+$27,825= $98,194
- Mod P000062024-03-13+$7,500= $105,694
- Mod P000072024-11-07+$27,825= $133,519
- Mod P000082025-04-02-$2,625= $130,894
- Mod P000092025-08-29+$3,281= $134,175
- Mod P000102025-10-20+$46,986= $181,161
- Mod P000112025-11-21+$27,956= $209,117
- Mod P000122026-05-21-$798= $208,320
- Mod P000132026-08-13+$50,822= $259,141
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-21 | +$27,694 | $27,694 | CEILING PATIENT LIFT SERVICE AGREEMENT FOR THE BUFFALO AND BATAVIA VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-23 | +$525 | $28,219 | CEILING PATIENT LIFT SERVICE AGREEMENT FOR THE BUFFALO AND BATAVIA VAMC |
| Mod P00003· EXERCISE AN OPTION | 2022-11-29 | +$29,400 | $57,619 | CEILING PATIENT LIFT SERVICE AGREEMENT FOR THE BUFFALO AND BATAVIA VAMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-11 | +$12,750 | $70,369 | CEILING PATIENT LIFT SERVICE AGREEMENT FOR THE BUFFALO AND BATAVIA VAMC |
| Mod P00005· EXERCISE AN OPTION | 2023-10-18 | +$27,825 | $98,194 | CEILING PATIENT LIFT SERVICE AGREEMENT FOR THE BUFFALO AND BATAVIA VAMC |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-13 | +$7,500 | $105,694 | CEILING PATIENT LIFT SERVICE AGREEMENT FOR THE BUFFALO AND BATAVIA VAMC |
| Mod P00007· EXERCISE AN OPTION | 2024-11-07 | +$27,825 | $133,519 | CEILING PATIENT LIFT SERVICE AGREEMENT FOR THE BUFFALO AND BATAVIA VAMC |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-02 | −$2,625 | $130,894 | CEILING PATIENT LIFT SERVICE AGREEMENT FOR THE BUFFALO AND BATAVIA VAMC |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-29 | +$3,281 | $134,175 | CEILING PATIENT LIFT SERVICE AGREEMENT FOR THE BUFFALO AND BATAVIA VAMC |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-20 | +$46,986 | $181,161 | CEILING PATIENT LIFT SERVICE AGREEMENT FOR THE BUFFALO AND BATAVIA VAMC |
| Mod P00011· EXERCISE AN OPTION | 2025-11-21 | +$27,956 | $209,117 | CEILING PATIENT LIFT SERVICE AGREEMENT FOR THE BUFFALO AND BATAVIA VAMC |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-21 | −$798 | $208,320 | CEILING PATIENT LIFT SERVICE AGREEMENT FOR THE BUFFALO AND BATAVIA VAMC |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-13 | +$50,822 | $259,141 | CEILING PATIENT LIFT SERVICE AGREEMENT FOR THE BUFFALO AND BATAVIA VAMC |
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 LPBKSDGGSYZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0472 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $210,831 | FY2026 |
| 36C24626P0221 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,775 | FY2026 |
| 36C24825N0541 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $260,788 | FY2025 |
| 36C24424N1102 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $67,275 | FY2024 |
| 36C24824N0597 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $117,716 | FY2024 |
| 36C24423N1221 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,797 | FY2023 |
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_36C24222P0273_3600_-NONE-_-NONE- · retrieved 2026-09-26.