Description
PORCH LIFT REPAIR
First action · last action
2018-03-14 · 2018-03-14
Transactions
1
First transaction's obligation
$6,915
Base + all options value (sum of deltas)
$6,915
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING
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.
- Base2018-03-14+$6,915= $6,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-14 | +$6,915 | $6,915 | PORCH LIFT REPAIR |
Related awards · 10
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 EJ5EN8UWR1N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P2435 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,646 | FY2018 |
| VA660R11253 | 660-SALT LAKE CITY · Q999 · OTHER MEDICAL SERVICES | $4,853 | FY2011 |
| VA660Q19071 | 660-SALT LAKE CITY · Q999 · OTHER MEDICAL SERVICES | $3,519 | FY2011 |
| VA341C0029 | VBA FIELD CONTRACTING · Z161 · MAINT-REP-ALT/FAMILY HOUSING | $5,970 | FY2010 |
| V660PROSFY08827706578 | 660-SALT LAKE CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $150 | FY2008 |
Other recipients under 6515 from 259P-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25918P3393 | ZIMMER US INC | 259P-NETWORK CONTRACT OFFICE 19 | $4,129 | FY2018 |
| 36C25918P3377 | MEDBLOC INC | 259P-NETWORK CONTRACT OFFICE 19 | $6,420 | FY2018 |
| 36C25918N3411 | BOSTON SCIENTIFIC CORP | 259P-NETWORK CONTRACT OFFICE 19 | $4,616 | FY2018 |
| 36C25918N3336 | ST. JUDE MEDICAL S.C., INC. | 259P-NETWORK CONTRACT OFFICE 19 | $3,975 | FY2018 |
| 36C25918F3346 | SUNRISE MEDICAL (US) LLC | 259P-NETWORK CONTRACT OFFICE 19 | $4,552 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P3007_3600_-NONE-_-NONE- · retrieved 2026-09-26.