Description
LIFT MAINTENANCE SERVICES DECREASE CLIN 2001, 3001 AND 4001
Base award description: PATIENT LIFT MAINTENANCE SERVICES.
Modification chain · 6 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.
- Base2022-02-03+$145,522= $145,522
- Mod P000012022-07-19-$6,786= $138,736
- Mod P000022023-01-09+$131,950= $270,686
- Mod P000032023-12-01+$118,755= $389,441
- Mod P000042024-01-25-$8,795= $380,646
- Mod P000052024-04-25-$79,547= $301,099
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-03 | +$145,522 | $145,522 | PATIENT LIFT MAINTENANCE SERVICES. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-19 | −$6,786 | $138,736 | DECREASE MODIFICATION IN PATIENT LIFT MAINTENANCE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2023-01-09 | +$131,950 | $270,686 | EXERCISE OPTION YEAR 2 PATIENT LIFT MAINTENANCE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2023-12-01 | +$118,755 | $389,441 | EXERCISE OPTION YEAR 2 PATIENT LIFT MAINTENANCE SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-25 | −$8,795 | $380,646 | LIFT MAINTENANCE SERVICES DECREASE MODIFICATION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-25 | −$79,547 | $301,099 | LIFT MAINTENANCE SERVICES DECREASE CLIN 2001, 3001 AND 4001 |
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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0683 | VARIAN MEDICAL SYSTEMS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $549,006 | FY2026 |
| 36C24926N0630 | HILL-ROM, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $101,370 | FY2026 |
| 36C24926N0669 | HILL-ROM, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $236,710 | FY2026 |
| 36C24926F0221 | SDV OFFICE SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $255,840 | FY2026 |
| 36C24926N0657 | DATA INNOVATIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $36,178 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0283_3600_-NONE-_-NONE- · retrieved 2026-09-26.