Description
PREVENTATIVE MAINTENANCE FOR CEILING LIFTS
First action · last action
2021-03-15 · 2021-07-20
Transactions
2
First transaction's obligation
$90,359
Base + all options value (sum of deltas)
$45,179
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2021-03-15+$90,359= $90,359
- Mod P000012021-07-20-$45,179= $45,179
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-15 | +$90,359 | $90,359 | PREVENTATIVE MAINTENANCE FOR CEILING LIFTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-07-20 | −$45,179 | $45,179 | PREVENTATIVE MAINTENANCE FOR CEILING LIFTS |
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 J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0292 | MANESS VETERAN MEDICAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,744 | FY2026 |
| 36C24726P0780 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $203,778 | FY2026 |
| 36C24726P0749 | CMS IMAGING INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,800 | FY2026 |
| 36C24726P0770 | ALL-PHASE SUPPLY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,597 | FY2026 |
| 36C24726P0681 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,275 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P0572_3600_-NONE-_-NONE- · retrieved 2026-09-26.