Description
OTHER CONDITIONS - INSTALLATION OF PATIENT LIFTS
Base award description: PATIENT LIFTS
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.
- Base2010-09-24+$819,681= $819,681
- Mod 12011-10-03+$0= $819,681
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$819,681 | $819,681 | PATIENT LIFTS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-10-03 | +$0 | $819,681 | OTHER CONDITIONS - INSTALLATION OF PATIENT LIFTS |
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 GNB5NXMQHH99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914F4311 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $211,540 | FY2014 |
| VA24913F3890 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,440 | FY2013 |
| VA69D12J3225 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,987 | FY2012 |
| VA24912J3029 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,512 | FY2012 |
| VA24912F1039 | 249-NETWORK CONTRACT OFFICE 9 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,784 | FY2012 |
| VA24712F0469 | 544-COLUMBIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,425 | FY2012 |
Other recipients under N065 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P4479 | OLYMPUS AMERICA INC | 460-WILMINGTON | $4,320 | FY2013 |
| VA24413P3977 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 460-WILMINGTON | $23,000 | FY2013 |
| VA24413P3849 | MED-EQUIP, INC. | 460-WILMINGTON | $0 | FY2013 |
| VA24413J0240 | PHILIPS NORTH AMERICA LLC | 460-WILMINGTON | $4,600 | FY2013 |
| VA24412P7001 | ERGOSAFE PRODUCTS, LLC | 460-WILMINGTON | $27,081 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1544_3600_-NONE-_-NONE- · retrieved 2026-09-26.