Description
PATIENT LIFT & SCALE PM AND LOAD TESTING PM/CALIBRATION SERVICE FOR STA612, EXERCISE OY3
Base award description: PATIENT LIFT & SCALE PM AND LOAD TESTING PM/CALIBRATION SERVICE FOR STA612
First action · last action
2021-07-22 · 2025-07-15
Transactions
9
First transaction's obligation
$40,950
Base + all options value (sum of deltas)
$525,512
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 9 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.
- Base2021-07-22+$40,950= $40,950
- Mod P000012021-11-19+$34,930= $75,880
- Mod P000032022-06-13+$82,716= $158,596
- Mod P000042022-09-22+$4,990= $163,586
- Mod P000052023-06-07-$5,988= $157,598
- Mod P000062023-06-27+$83,082= $240,680
- Mod P000072024-06-27+$83,448= $324,128
- Mod P000082024-12-21-$908= $323,220
- Mod P000092025-07-15+$78,873= $402,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-22 | +$40,950 | $40,950 | PATIENT LIFT & SCALE PM AND LOAD TESTING PM/CALIBRATION SERVICE FOR STA612 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-19 | +$34,930 | $75,880 | PATIENT LIFT & SCALE PM AND LOAD TESTING PM/CALIBRATION SERVICE FOR STA612 |
| Mod P00003· EXERCISE AN OPTION | 2022-06-13 | +$82,716 | $158,596 | PATIENT LIFT & SCALE PM AND LOAD TESTING PM/CALIBRATION SERVICE FOR STA612 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-22 | +$4,990 | $163,586 | PATIENT LIFT & SCALE PM AND LOAD TESTING PM/CALIBRATION SERVICE FOR STA612 |
| Mod P00005· FUNDING ONLY ACTION | 2023-06-07 | −$5,988 | $157,598 | PATIENT LIFT & SCALE PM AND LOAD TESTING PM/CALIBRATION SERVICE FOR STA612 |
| Mod P00006· EXERCISE AN OPTION | 2023-06-27 | +$83,082 | $240,680 | PATIENT LIFT & SCALE PM AND LOAD TESTING PM/CALIBRATION SERVICE FOR STA612 |
| Mod P00007· EXERCISE AN OPTION | 2024-06-27 | +$83,448 | $324,128 | PATIENT LIFT & SCALE PM AND LOAD TESTING PM/CALIBRATION SERVICE FOR STA612, EXERCISE OY3 |
| Mod P00008· FUNDING ONLY ACTION | 2024-12-21 | −$908 | $323,220 | PATIENT LIFT & SCALE PM AND LOAD TESTING PM/CALIBRATION SERVICE FOR STA612, EXERCISE OY3 |
| Mod P00009· EXERCISE AN OPTION | 2025-07-15 | +$78,873 | $402,093 | PATIENT LIFT & SCALE PM AND LOAD TESTING PM/CALIBRATION SERVICE FOR STA612, EXERCISE OY3 |
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 J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1108 | ABBOTT LABORATORIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,250 | FY2026 |
| 36C26126P1080 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,866 | FY2026 |
| 36C26126N0655 | PHILIPS NORTH AMERICA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $183,844 | FY2026 |
| 36C26126P1053 | WAVEMARK, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $152,923 | FY2026 |
| 36C26126P0868 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,674 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P1263_3600_-NONE-_-NONE- · retrieved 2026-09-26.