Award recordCONTRACT

LTD BIOMEDICAL INC

PIID 36C24720C0144· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $53,965 net obligations· UEI GHDKF62D28S2· NY

Description

MODIFICATION-PATIENT LIFT INSPECTION AND WEIGHT TESTING/ADD ADDITIONAL LIFT.

Base award description: PATIENT LIFT INSPECTION AND WEIGHT TESTING

First action · last action
2020-04-28 · 2024-03-14
Transactions
8
First transaction's obligation
$12,065
Base + all options value (sum of deltas)
$112,225
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$53,965$0Base award · 2020-04-28 · this action $12,065 · running total $12,065Modification P00001 · 2021-03-29 · this action $12,065 · running total $24,130Modification P00002 · 2021-05-21 · this action -$2,065 · running total $22,065Modification P00003 · 2021-12-06 · this action $0 · running total $22,065Modification P00004 · 2022-03-04 · this action $10,000 · running total $32,065Modification P00005 · 2022-12-07 · this action $10,000 · running total $42,065Modification P00006 · 2024-01-18 · this action $11,800 · running total $53,865Modification P00007 · 2024-03-14 · this action $100 · running total $53,965
  • Base2020-04-28+$12,065= $12,065
  • Mod P000012021-03-29+$12,065= $24,130
  • Mod P000022021-05-21-$2,065= $22,065
  • Mod P000032021-12-06+$0= $22,065
  • Mod P000042022-03-04+$10,000= $32,065
  • Mod P000052022-12-07+$10,000= $42,065
  • Mod P000062024-01-18+$11,800= $53,865
  • Mod P000072024-03-14+$100= $53,965
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-28+$12,065$12,065PATIENT LIFT INSPECTION AND WEIGHT TESTING
Mod P00001· EXERCISE AN OPTION2021-03-29+$12,065$24,130PATIENT LIFT INSPECTION AND WEIGHT TESTING - OPTION YEAR ONE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-21−$2,065$22,065PATIENT LIFT INSPECTION AND WEIGHT TESTING - OPTION YEAR ONE - REMOVAL OF 8 MOBILE LIFTS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-06+$0$22,065EO14042 VACCINE MANDATE MODIFICATION-PATIENT LIFT INSPECTION AND WEIGHT TESTING
Mod P00004· EXERCISE AN OPTION2022-03-04+$10,000$32,065EO14042 VACCINE MANDATE MODIFICATION-PATIENT LIFT INSPECTION AND WEIGHT TESTING
Mod P00005· EXERCISE AN OPTION2022-12-07+$10,000$42,065EO14042 VACCINE MANDATE MODIFICATION-PATIENT LIFT INSPECTION AND WEIGHT TESTING
Mod P00006· EXERCISE AN OPTION2024-01-18+$11,800$53,865MODIFICATION-PATIENT LIFT INSPECTION AND WEIGHT TESTING
Mod P00007· OTHER ADMINISTRATIVE ACTION2024-03-14+$100$53,965MODIFICATION-PATIENT LIFT INSPECTION AND WEIGHT TESTING/ADD ADDITIONAL 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 GHDKF62D28S2)

AwardOffice · PSC / listingNet obligationsFY
36C24124P0112241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$72,000FY2024
36C24821N0535248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,320FY2021
36C24820F0129248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,320FY2020
36C24120N0244241-NETWORK CONTRACT OFFICE 01 (36C241) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,620FY2020
36C24119P0710241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$289,520FY2019
36C24119P0544241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$287,286FY2019

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0144_3600_-NONE-_-NONE- · retrieved 2026-09-27.