Description
INSTALLATION OF SUREHANDS OVERHEAD PATIENT LIFT SYSTEM
Modification chain · 2 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.
- Base2018-08-20+$13,997= $13,997
- Mod P000012018-08-20-$11,198= $2,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-20 | +$13,997 | $13,997 | INSTALLATION OF SUREHANDS OVERHEAD PATIENT LIFT SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-20 | −$11,198 | $2,799 | INSTALLATION OF SUREHANDS OVERHEAD PATIENT LIFT SYSTEM |
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 NB1CL78G2198)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0314 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,570 | FY2026 |
| 36C26326P0712 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,745 | FY2026 |
| 36C24826P1235 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,730 | FY2026 |
| 36C26226N0939 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,753 | FY2026 |
| 36C26226F0397 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,152 | FY2026 |
| 36C24626N0991 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,543 | FY2026 |
Other recipients under 6530 from 261P-NETWORK CONTRACT OFC21(00261P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26118F0723 | TISPORT, LLC | 261P-NETWORK CONTRACT OFC21(00261P) | $4,060 | FY2018 |
| 36C26118F0862 | PRIDE MOBILITY PRODUCTS CORPORATION | 261P-NETWORK CONTRACT OFC21(00261P) | $24,014 | FY2018 |
| 36C26118P0861 | SACRAMENTO VAN CONVERSIONS, INC. | 261P-NETWORK CONTRACT OFC21(00261P) | $22,085 | FY2018 |
| 36C26118P0845 | ATTENTION CONTROL SYSTEMS, INC. | 261P-NETWORK CONTRACT OFC21(00261P) | $4,700 | FY2018 |
| 36C26118P0646 | MARTINO CONSULTING SERVICES, LLC | 261P-NETWORK CONTRACT OFC21(00261P) | $4,960 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118F2100_3600_V797P4313B_3600 · retrieved 2026-09-26.