Description
INSTALLATION OF PATIENT LIFT
First action · last action
2026-09-24 · 2026-09-24
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS
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.
- Base2026-09-24+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-24 | +$3,500 | $3,500 | INSTALLATION OF PATIENT LIFT |
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 ZWTVNPKKCXZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0785 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $293,522 | FY2026 |
| 36C24126P0793 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $245,387 | FY2026 |
| 36C25226P0436 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $12,000 | FY2026 |
| 36C26326P0749 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $746,621 | FY2026 |
| 36C25926P0706 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $266,600 | FY2026 |
| 36C24626P0992 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,255 | FY2026 |
Other recipients under N065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0210 | STERILECO LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,000 | FY2026 |
| 36C25925P1187 | OMNICELL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $1,268,383 | FY2025 |
| 36C25925P0648 | DERRAH MORRISON ENTERPRISES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,850 | FY2025 |
| 36C25922F0582 | POMERANTZ ACQUISITION CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $13,325 | FY2022 |
| 36C25922P0870 | E3 DIAGNOSTICS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $3,375 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0688_3600_-NONE-_-NONE- · retrieved 2026-09-27.