Description
PATIENT LIFTS SERVICE CONTRACT
First action · last action
2018-10-01 · 2023-01-31
Transactions
10
First transaction's obligation
$284,053
Base + all options value (sum of deltas)
$2,570,082
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 10 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.
- Base2018-10-01+$284,053= $284,053
- Mod P000012019-08-27+$0= $284,053
- Mod P000022019-10-02+$284,053= $568,106
- Mod P000032020-08-05+$0= $568,106
- Mod P000042020-10-01+$284,053= $852,159
- Mod P000052020-10-27-$15,521= $836,638
- Mod P000062021-07-14-$97,075= $739,563
- Mod P000072021-08-16+$284,053= $1,023,616
- Mod P000082021-12-28-$32,613= $991,003
- Mod P000092023-01-31-$125,239= $865,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$284,053 | $284,053 | PATIENT LIFTS SERVICE CONTRACT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-08-27 | +$0 | $284,053 | PATIENT LIFTS SERVICE CONTRACT |
| Mod P00002· FUNDING ONLY ACTION | 2019-10-02 | +$284,053 | $568,106 | PATIENT LIFTS SERVICE CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2020-08-05 | +$0 | $568,106 | PATIENT LIFTS SERVICE CONTRACT |
| Mod P00004· EXERCISE AN OPTION | 2020-10-01 | +$284,053 | $852,159 | PATIENT LIFTS SERVICE CONTRACT |
| Mod P00005· FUNDING ONLY ACTION | 2020-10-27 | −$15,521 | $836,638 | PATIENT LIFTS SERVICE CONTRACT |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-07-14 | −$97,075 | $739,563 | PATIENT LIFTS SERVICE CONTRACT |
| Mod P00007· EXERCISE AN OPTION | 2021-08-16 | +$284,053 | $1,023,616 | PATIENT LIFTS SERVICE CONTRACT |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-28 | −$32,613 | $991,003 | PATIENT LIFTS SERVICE CONTRACT |
| Mod P00009· FUNDING ONLY ACTION | 2023-01-31 | −$125,239 | $865,764 | PATIENT LIFTS SERVICE 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 HJMUGF5J3LB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0895 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3940 · BLOCKS, TACKLE, RIGGING, AND SLINGS | $206,500 | FY2026 |
| 36C25925P1146 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,405 | FY2025 |
| 36C25725P0714 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,800 | FY2025 |
| 36C24825P1075 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,250 | FY2025 |
| 36C25025P0694 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $106,261 | FY2025 |
| 36C25024P1428 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,961 | FY2024 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0094 | ELEKTA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $400,805 | FY2026 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | FY2026 |
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | FY2026 |
| 36C25726P0782 | CAREFUSION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,744 | FY2026 |
| 36C25726P0702 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,477 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.