Description
LIFT
First action · last action
2014-09-22 · 2014-09-22
Transactions
1
First transaction's obligation
$7,373
Base + all options value (sum of deltas)
$7,373
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2014-09-22+$7,373= $7,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-22 | +$7,373 | $7,373 | LIFT |
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 E4D3AFVHKML4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P5248 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,589 | FY2017 |
| VA24417P4437 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,489 | FY2017 |
| VA24417P3316 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,890 | FY2017 |
| VA24416P1861 | 244-NETWORK CONTRACT OFFICE 4 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,335 | FY2016 |
| VA24412P1814 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,986 | FY2012 |
| VA529P22567 | 529-BUTLER · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,155 | FY2012 |
Other recipients under 6530 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3565 | OWYHEE GROUP COMPANIES | 646-PITTSBURG | $23,925 | FY2014 |
| VA24414P3562 | STALEY COMMUNICATION, INC. | 646-PITTSBURG | $6,228 | FY2014 |
| VA24414J2990 | BRODA USA, INC. | 646-PITTSBURG | $10,514 | FY2014 |
| VA24414F2969 | HMS TECHNOLOGIES, INC. | 646-PITTSBURG | $4,911 | FY2014 |
| VA24414F2373 | MEDICAL TRAINING CONSULTANTS INC | 646-PITTSBURG | $4,977 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P3392_3600_-NONE-_-NONE- · retrieved 2026-09-26.