Description
PORTABLE PATIENT LIFTS TO BE USED IN MEDICAL CENTER OUTREACH CLINICS.
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.
- Base2012-05-08+$8,361= $8,361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-08 | +$8,361 | $8,361 | PORTABLE PATIENT LIFTS TO BE USED IN MEDICAL CENTER OUTREACH CLINICS. |
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 QFHHTMM98SW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501FY13QTR1MOLIFTINC | 501P-ALBUQUERQUE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,550 | FY2013 |
| VA501FY12QTR4MOLIFT | 501P-ALBUQUERQUE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,549 | FY2012 |
| VA24813F0200 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| VA26012F1221 | 260-NETWORK CONTRACT OFFICE 20 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,787 | FY2012 |
| VA24712F6117 | 509-AUGUSTA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,018 | FY2012 |
| VA25612J1585 | 520-BILOXI · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,675 | FY2012 |
Other recipients under 6515 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2871 | WELCH ALLYN, INC. | 503-ALTOONA | $9,957 | FY2014 |
| VA24414P2819 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 503-ALTOONA | $12,012 | FY2014 |
| VA24414F2571 | ROHO GROUP, INC., THE | 503-ALTOONA | $10,264 | FY2014 |
| VA24414F2568 | PHYSIO-CONTROL INC | 503-ALTOONA | $4,368 | FY2014 |
| VA24414F2569 | GN HEARING CARE CORPORATION | 503-ALTOONA | $20,671 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F1604_3600_V797P4659A_3600 · retrieved 2026-09-26.