Description
DE-OBLIGATION OF OPTION PERIOD 3 FUNDS FOR PATIENT LIFTS SERVICE, MAINTENANCE, AND CERTIFICATION CONTRACT.
Base award description: LIFT SERVICE
Modification chain · 23 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.
- Base2020-10-01+$286,939= $286,939
- Mod P000012021-09-15+$258,563= $545,501
- Mod P000022021-11-04+$0= $545,501
- Mod P000032022-05-20+$3,938= $549,439
- Mod P000042022-06-07+$4,463= $553,901
- Mod P000062022-08-01+$37,275= $591,176
- Mod P000052022-10-01+$293,475= $884,651
- Mod P000072023-04-03+$1,050= $885,701
- Mod P000082023-10-01+$290,850= $1,176,551
- Mod P000092024-04-16-$9,713= $1,166,839
- Mod P000112024-10-01+$298,988= $1,465,826
- Mod P000122024-10-29-$263= $1,465,564
- Mod P000132024-10-29-$1,838= $1,463,726
- Mod P000142024-10-29-$263= $1,463,464
- Mod P000152024-10-29-$1,050= $1,462,414
- Mod P000162024-10-29-$1,575= $1,460,839
- Mod P000172025-01-06-$33,810= $1,427,029
- Mod P000182025-03-28-$788= $1,426,241
- Mod P000192025-06-18-$3,413= $1,422,829
- Mod P000202025-10-01+$33,284= $1,456,113
- Mod P000212026-05-20-$35,429= $1,420,684
- Mod P000222026-05-20+$0= $1,420,684
- Mod P000232026-07-01-$8,400= $1,412,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$286,939 | $286,939 | LIFT SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2021-09-15 | +$258,563 | $545,501 | EXERCISE OPTION YEAR 1 ON VISN 15 PATIENT LIFT INSPECTIONS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-04 | +$0 | $545,501 | EO14042-VACCINE MANDATE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-20 | +$3,938 | $549,439 | ADD 15 LIFTS FOR THE JEFFERSON BARRACKS VA MEDICAL CENTER IN ST LOUIS, MO |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-07 | +$4,463 | $553,901 | ADD 17 LIFTS AT THE KANSAS CITY VA MEDICAL CENTER IN KANSAS CITY, MO |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-08-01 | +$37,275 | $591,176 | REPLACE PURCHASE ORDER 657C12030 WITH 657C12230 FOR WORK AT THE MARION VA MEDICAL CENTER |
| Mod P00005· EXERCISE AN OPTION | 2022-10-01 | +$293,475 | $884,651 | EXERCISE OPTION YEAR 2 FOR PATIENT LIFT SERVICE AND MAINTENANCE AT THE VISN 15 VA MEDICAL CENTERS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-03 | +$1,050 | $885,701 | ADD 4 LIFTS TO THE PATIENT LIFT SERVICE AND MAINTENANCE CONTRACT AT THE MARION VA MEDICAL CENTER IN MARION, IL |
| Mod P00008· EXERCISE AN OPTION | 2023-10-01 | +$290,850 | $1,176,551 | EXERCISE OPTION YEAR 3 ON THE VISN 15 PATIENT LIFT SERVICE AND MAINTENANCE CONTRACT |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-16 | −$9,713 | $1,166,839 | DE-OB |
| Mod P00011· EXERCISE AN OPTION | 2024-10-01 | +$298,988 | $1,465,826 | DE-OB |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2024-10-29 | −$263 | $1,465,564 | DE-OB |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2024-10-29 | −$1,838 | $1,463,726 | DE-OB |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2024-10-29 | −$263 | $1,463,464 | DE-OB |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2024-10-29 | −$1,050 | $1,462,414 | DE-OB |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2024-10-29 | −$1,575 | $1,460,839 | DE-OB |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-06 | −$33,810 | $1,427,029 | DE-OB |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-28 | −$788 | $1,426,241 | DE-OBLIGATION OF OPTION PERIOD 3 FUNDS FOR PATIENT LIFTS SERVICE, MAINTENANCE, AND CERTIFICATION CONTRACT. |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-18 | −$3,413 | $1,422,829 | DE-OBLIGATION OF OPTION PERIOD 3 FUNDS FOR PATIENT LIFTS SERVICE, MAINTENANCE, AND CERTIFICATION CONTRACT. |
| Mod P00020· EXERCISE AN OPTION | 2025-10-01 | +$33,284 | $1,456,113 | DE-OBLIGATION OF OPTION PERIOD 3 FUNDS FOR PATIENT LIFTS SERVICE, MAINTENANCE, AND CERTIFICATION CONTRACT. |
| Mod P00021· FUNDING ONLY ACTION | 2026-05-20 | −$35,429 | $1,420,684 | DE-OBLIGATION OF OPTION PERIOD 3 FUNDS FOR PATIENT LIFTS SERVICE, MAINTENANCE, AND CERTIFICATION CONTRACT. |
| Mod P00022· FUNDING ONLY ACTION | 2026-05-20 | +$0 | $1,420,684 | DE-OBLIGATION OF OPTION PERIOD 3 FUNDS FOR PATIENT LIFTS SERVICE, MAINTENANCE, AND CERTIFICATION CONTRACT. |
| Mod P00023· FUNDING ONLY ACTION | 2026-07-01 | −$8,400 | $1,412,284 | DE-OBLIGATION OF OPTION PERIOD 3 FUNDS FOR PATIENT LIFTS SERVICE, MAINTENANCE, AND CERTIFICATION CONTRACT. |
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 C1G1CAQGHZE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0060 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $850,000 | FY2026 |
| 36C24825N0044 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $324,009 | FY2025 |
| 36C24225N0071 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $1,851,275 | FY2025 |
| 36C26024F0516 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,074 | FY2024 |
| 36C25224N0490 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,457 | FY2024 |
| 36C25224F0159 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,226 | FY2024 |
Other recipients under 6515 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0343 | AMERICAN CEILING LIFTS & ACCESSIBILITY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,626 | FY2026 |
| 36C25526P0319 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $54,590 | FY2026 |
| 36C25526P0338 | EDWARDS LIFESCIENCES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $34,000 | FY2026 |
| 36C25526P0333 | EDWARDS LIFESCIENCES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $34,000 | FY2026 |
| 36C25526K0251 | ARK VALLEY ORTHOTICS AND PROSTHETICS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,016 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.