Description
WE NEED TO HAVE THE OUTDOOR LIFT FIX......
First action · last action
2008-01-31 · 2008-01-31
Transactions
1
First transaction's obligation
$140
Base + all options value (sum of deltas)
$140
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-01-31+$140= $140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-31 | +$140 | $140 | WE NEED TO HAVE THE OUTDOOR LIFT FIX...... |
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 JGB9JGG4QRZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0846 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C24121P0523 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,754 | FY2021 |
| 36C24120P0701 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,021 | FY2020 |
| 36C24119P1325 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,687 | FY2019 |
| 36C24119P0485 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,782 | FY2019 |
| 36C24118P2527 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,554 | FY2018 |
Other recipients under C114 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6088P1498 | GRANITE STATE PLUMBING & HEATING, LLC | 608S-MANCHESTER SMALL PURCHASE | $220 | FY2008 |
| V6088P1103 | VIKING CONTROLS INC | 608S-MANCHESTER SMALL PURCHASE | $300 | FY2008 |
| V6088P0611 | BEACONMEDAES LLC | 608S-MANCHESTER SMALL PURCHASE | $550 | FY2008 |
| V6088P0612 | BEACONMEDAES LLC | 608S-MANCHESTER SMALL PURCHASE | $193 | FY2008 |
| V6088P0150 | VIKING CONTROLS INC | 608S-MANCHESTER SMALL PURCHASE | $477 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6088P0718_3600_-NONE-_-NONE- · retrieved 2026-09-27.