Description
BATTERY PACK FOR EZ STAND, PATIENT LIFT (JERRY)
First action · last action
2008-07-08 · 2008-07-08
Transactions
1
First transaction's obligation
$135
Base + all options value (sum of deltas)
$135
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4268A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2008-07-08+$135= $135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-08 | +$135 | $135 | BATTERY PACK FOR EZ STAND, PATIENT LIFT (JERRY) |
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 FK9RX7W9UPA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0601 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,266 | FY2026 |
| 36C25226N0393 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,089 | FY2026 |
| 36C24726F0132 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,998 | FY2026 |
| 36C24726N0182 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,531 | FY2026 |
| 36C25625P1106 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,455 | FY2025 |
| 36C24725F0162 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $115,330 | FY2025 |
Other recipients under 6140 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607R88948 | BATTERIES SOONER, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $32 | FY2008 |
| V607R88727 | W.W. GRAINGER, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $56 | FY2008 |
| V607R88686 | BATTERIES SOONER, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $14 | FY2008 |
| V6958R5252 | ALPHA SOURCE INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $725 | FY2008 |
| V6958Q0900 | REMY BATTERY CO INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $574 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607R87739_3600_V797P4268A_3600 · retrieved 2026-09-26.