Description
REPAIR PATIENT LIFT.
First action · last action
2008-07-24 · 2008-07-24
Transactions
1
First transaction's obligation
$1,250
Base + all options value (sum of deltas)
$1,250
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
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-07-24+$1,250= $1,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-24 | +$1,250 | $1,250 | REPAIR 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 SSXRVWE34MM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,994 | FY2025 |
| 36C24624N0317 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,000 | FY2024 |
| 36C24624P0270 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,282 | FY2024 |
| 36C24623P1567 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,385 | FY2023 |
| 36C24623N0310 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,825 | FY2023 |
| 36C24623P0029 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $49,735 | FY2023 |
Other recipients under H945 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5418S0036 | ASCO POWER SERVICES INC | 541S-BRECKSVILLE | $525 | FY2008 |
| V541S84072 | ROBERT T. BENNETT & ASSOCIATES INC. | 541S-BRECKSVILLE | $301 | FY2008 |
| V541S83537 | GARDINER SERVICE COMPANY LLC | 541S-BRECKSVILLE | $3,000 | FY2008 |
| V541S81255 | LABORATORY CERTIFICATION SERVICES INC | 541S-BRECKSVILLE | $1,987 | FY2008 |
| V5418U7061 | INDUSTRIAL SERVICE AND INSTALLATION, INC. | 541S-BRECKSVILLE | $359 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541S85145_3600_-NONE-_-NONE- · retrieved 2026-09-26.