Description
PROVIDE AND INSTALL STAIR INCLINE LIFT SYSTEM IN BLDG 19 SECOND FLOOR THAT HAS CAPABILITIES OF LIFTING 300 POUNDS TO THE ATTIC PLATFORM MUST START AND STOP 18" TO 24" ABOVE STAIRCASE FLOORS.
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.
- Base2010-10-12+$4,400= $4,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-12 | +$4,400 | $4,400 | PROVIDE AND INSTALL STAIR INCLINE LIFT SYSTEM IN BLDG 19 SECOND FLOOR THAT HAS CAPABILITIES OF LIFTING 300 POU… |
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 Y76EVFJ6LPE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413J3694 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,600 | FY2013 |
| VA24413J3457 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,020 | FY2013 |
| V797P4604A | DEPT OF VETERANS AFFAIRS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2013 |
| VA25913F0144 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,107 | FY2013 |
| VA24412F3308 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,000 | FY2012 |
| VA25112J1901 | 550-DANVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,126 | FY2012 |
Other recipients under 3960 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P4881 | KONE INC | 255-NETWORK CONTRACT OFFICE 15 | $3,753 | FY2015 |
| VA255P1875 | TK ELEVATOR CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $837 | FY2011 |
| V589A00529 | MOTION CONTROL ENGINEERING, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,861 | FY2010 |
| VA255P0815 | KONE INC | 255-NETWORK CONTRACT OFFICE 15 | $9,060 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589WC1118_3600_V797P4604A_3600 · retrieved 2026-09-26.