Description
THIS IS FOR THE MOD ONE INSTALL LOCATION.
Base award description: THIS IS FOR THE PURCHASE AND INSTALL OF 76 PATIENT BARIATRIC AND STANDARD LIFTS, TRACKS HANDICARE STANDARD- CLNICAL A-SERIES A-625 QTY 46 AND HANDICARE BARIATRIC C-SERIES C-1000 QTY 30
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.
- Base2025-06-30+$1,470,709= $1,470,709
- Mod P000012026-01-22+$104,440= $1,575,149
- Mod P000022026-08-03+$0= $1,575,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-30 | +$1,470,709 | $1,470,709 | THIS IS FOR THE PURCHASE AND INSTALL OF 76 PATIENT BARIATRIC AND STANDARD LIFTS, TRACKS HANDICARE STANDARD- C… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-22 | +$104,440 | $1,575,149 | THIS IS FOR THE PURCHASE AND INSTALL OF 79 PATIENT LIFTS, TRACKS HANDICARE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-03 | +$0 | $1,575,149 | THIS IS FOR THE MOD ONE INSTALL LOCATION. |
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 EYPQJDKAKXC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1057 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,044 | FY2026 |
| 36C26326F0044 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $51,615 | FY2026 |
| 36C26326N0283 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,635 | FY2026 |
| 36C26026P0068 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,499 | FY2026 |
| 36C25225P1230 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $792,540 | FY2025 |
| 36C26025P1261 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,233 | FY2025 |
Other recipients under 6530 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0508 | MACKWORTH USA, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,395,140 | FY2026 |
| 36C24526F0364 | CLAFLIN SERVICE COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,403 | FY2026 |
| 36C24526F0335 | MANESS VETERAN MEDICAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,131 | FY2026 |
| 36C24526N0738 | STRYKER SALES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,189,450 | FY2026 |
| 36C24526F0295 | MEDICAL GRAPHICS CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $41,031 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525F0438_3600_36F79720D0109_3600 · retrieved 2026-09-26.