Description
CRITICAL FUNCTIONS PATIENT LIFTS ANNUAL INSPECTION
First action · last action
2019-07-12 · 2019-07-12
Transactions
1
First transaction's obligation
$19,642
Base + all options value (sum of deltas)
$19,642
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2019-07-12+$19,642= $19,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-12 | +$19,642 | $19,642 | CRITICAL FUNCTIONS PATIENT LIFTS ANNUAL INSPECTION |
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 XUWQRWRBDBE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0611 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,500 | FY2026 |
| 36C25626P0740 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $101,424 | FY2026 |
| 36C25926P0218 | NETWORK CONTRACT OFFICE 19 (36C259) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $58,075 | FY2026 |
| 36C24826P0274 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $133,600 | FY2026 |
| 36C25725P0816 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $7,700 | FY2025 |
| 36C24824N0985 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $189,090 | FY2024 |
Other recipients under H165 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0635 | MGI, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $68,887 | FY2026 |
| 36C25625F0034 | A-BEAR CONSULT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $41,296 | FY2025 |
| 36C25624F0007 | A-BEAR CONSULT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $40,986 | FY2024 |
| 36C25623F0010 | A-BEAR CONSULT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $40,365 | FY2023 |
| 36C25622F0062 | A-BEAR CONSULT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $39,104 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P1150_3600_-NONE-_-NONE- · retrieved 2026-09-26.