Award recordCONTRACT

EAGLE SYSTEMS TECHNOLOGY, INC.

PIID VA24417P4415· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 3960 · FREIGHT ELEVATORS· FY2017· $31,924 net obligations· UEI CJKUNBA458X9· TN

Description

OUTDOOR WHEELCHAIR LIFT FOR HOSPITAL

First action · last action
2017-07-06 · 2017-07-13
Transactions
2
First transaction's obligation
$31,924
Base + all options value (sum of deltas)
$31,924
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING

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.

$31,924$0Base award · 2017-07-06 · this action $31,924 · running total $31,924Modification P00001 · 2017-07-13 · this action $0 · running total $31,924
  • Base2017-07-06+$31,924= $31,924
  • Mod P000012017-07-13+$0= $31,924
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-06+$31,924$31,924OUTDOOR WHEELCHAIR LIFT FOR HOSPITAL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-13+$0$31,924OUTDOOR WHEELCHAIR LIFT FOR HOSPITAL

Related awards · 8

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 CJKUNBA458X9)

AwardOffice · PSC / listingNet obligationsFY
36C25218P3399252-NETWORK CONTRACT OFFICE 12 (36C252) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$12,459FY2018
VA69D17P6768252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,408FY2017
VA26317P1464618-MINNEAPOLIS VA MED CTR (00618) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$43,129FY2017
VA26217P6321262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,174FY2017
VA24617P7388246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,761FY2017
VA25617P1726256-NETWORK CONTRACT OFFICE 16 (36C256) · 5315 · NAILS, MACHINE KEYS, AND PINS$46,812FY2017

Other recipients under 3960 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415C0266FIDELIS DESIGN AND CONSTRUCTION, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$673,618FY2015
VA24412F3278SCHINDLER ELEVATOR CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$2,545,915FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P4415_3600_-NONE-_-NONE- · retrieved 2026-09-26.