Award recordCONTRACT

ERGOSAFE PRODUCTS, LLC

PIID VA24414P0296· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $80,855 net obligations· UEI E5HPLBGK1J74· MO

Description

PREVENTATIVE MAINTENANCE ON PATIENT LIFTS OY4

Base award description: ''IGF::OT::IGF'' PREVENTATIVE MAINTENANCE ON PATIENT LIFTS

First action · last action
2013-11-13 · 2017-10-10
Transactions
5
First transaction's obligation
$15,229
Base + all options value (sum of deltas)
$80,855
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$80,855$0Base award · 2013-11-13 · this action $15,229 · running total $15,229Modification P00001 · 2014-10-15 · this action $15,686 · running total $30,916Modification P00002 · 2015-11-09 · this action $16,157 · running total $47,073Modification P00004 · 2016-11-10 · this action $16,642 · running total $63,714Modification P00005 · 2017-10-10 · this action $17,141 · running total $80,855
  • Base2013-11-13+$15,229= $15,229
  • Mod P000012014-10-15+$15,686= $30,916
  • Mod P000022015-11-09+$16,157= $47,073
  • Mod P000042016-11-10+$16,642= $63,714
  • Mod P000052017-10-10+$17,141= $80,855
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-13+$15,229$15,229''IGF::OT::IGF'' PREVENTATIVE MAINTENANCE ON PATIENT LIFTS
Mod P00001· EXERCISE AN OPTION2014-10-15+$15,686$30,916''IGF::OT::IGF'' PREVENTATIVE MAINTENANCE ON PATIENT LIFTS
Mod P00002· EXERCISE AN OPTION2015-11-09+$16,157$47,073''IGF::OT::IGF'' PREVENTATIVE MAINTENANCE ON PATIENT LIFTS
Mod P00004· EXERCISE AN OPTION2016-11-10+$16,642$63,714''IGF::OT::IGF'' PREVENTATIVE MAINTENANCE ON PATIENT LIFTS OY3
Mod P00005· EXERCISE AN OPTION2017-10-10+$17,141$80,855PREVENTATIVE MAINTENANCE ON PATIENT LIFTS OY4

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 E5HPLBGK1J74)

AwardOffice · PSC / listingNet obligationsFY
36C25519K0350255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,100FY2019
36C25719N0293257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$126,438FY2019
36C25019P0212250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,289FY2019
36C24918N4190249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,371FY2018
36C24418F4525244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,892FY2018
36C25518K2627255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,401FY2018

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P0296_3600_-NONE-_-NONE- · retrieved 2026-09-26.