Award recordCONTRACT

LTD BIOMEDICAL INC

PIID VA24117J1781· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $23,721 net obligations· UEI GHDKF62D28S2· NY

Description

''IGF::OT::IGF'' PATIENT LIFTS BATTERY REPLACEMENT

Base award description: ''IGF::OT::IGF'' PATIENT LIFTS

First action · last action
2017-08-16 · 2017-11-01
Transactions
2
First transaction's obligation
$7,620
Base + all options value (sum of deltas)
$23,721
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24117D0014
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 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.

$23,721$0Base award · 2017-08-16 · this action $7,620 · running total $7,620Modification P00001 · 2017-11-01 · this action $16,101 · running total $23,721
  • Base2017-08-16+$7,620= $7,620
  • Mod P000012017-11-01+$16,101= $23,721
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-16+$7,620$7,620''IGF::OT::IGF'' PATIENT LIFTS
Mod P00001· CHANGE ORDER2017-11-01+$16,101$23,721''IGF::OT::IGF'' PATIENT LIFTS BATTERY REPLACEMENT

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 GHDKF62D28S2)

AwardOffice · PSC / listingNet obligationsFY
36C24124P0112241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$72,000FY2024
36C24821N0535248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,320FY2021
36C24720C0144247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$53,965FY2020
36C24820F0129248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,320FY2020
36C24120N0244241-NETWORK CONTRACT OFFICE 01 (36C241) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,620FY2020
36C24119P0710241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$289,520FY2019

Other recipients under H365 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0110PATRIOT MEDICAL GAS SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$3,617FY2026
36C24126P0123ATLANTIC FIRST INDUSTRIES CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$7,741FY2026
36C24122P0444WILLIAM G FRANK MEDICAL GAS TESTING & CONSULTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$3,450FY2022
36C24121P0693TECH62 INC241-NETWORK CONTRACT OFFICE 01 (36C241)$117,198FY2021
36C24120F0113J LEE MANAGEMENT, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$42,213FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117J1781_3600_VA24117D0014_3600 · retrieved 2026-09-27.