Award recordCONTRACT

ERGOSAFE PRODUCTS, LLC

PIID VA24613F5652· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $174,597 net obligations· UEI E5HPLBGK1J74· MO

Description

IGF::CL::IGF PATIENT LIFTS

Base award description: IGF::CL::IGF

First action · last action
2013-07-27 · 2016-11-03
Transactions
4
First transaction's obligation
$82,704
Base + all options value (sum of deltas)
$174,597
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797D30041
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 4 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.

$174,597$0Base award · 2013-07-27 · this action $82,704 · running total $82,704Modification P00001 · 2015-04-02 · this action $0 · running total $82,704Modification P00002 · 2016-07-05 · this action -$17,369 · running total $65,336Modification P00003 · 2016-11-03 · this action $109,262 · running total $174,597
  • Base2013-07-27+$82,704= $82,704
  • Mod P000012015-04-02+$0= $82,704
  • Mod P000022016-07-05-$17,369= $65,336
  • Mod P000032016-11-03+$109,262= $174,597
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-27+$82,704$82,704IGF::CL::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-04-02+$0$82,704IGF::CL::IGF PATIENT LIFTS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-05−$17,369$65,336IGF::CL::IGF PATIENT LIFTS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-03+$109,262$174,597IGF::CL::IGF 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 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 6515 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1036LUMIBIRD MEDICAL INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$17,425FY2026
36C24626P1048AMAJS GROUP, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$19,462FY2026
36C24626N1013PERMOBIL INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$52,460FY2026
36C24626N1022CARDINAL HEALTH 200, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$617,758FY2026
36C24626P1056TOP END SPORTS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,875FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F5652_3600_V797D30041_3600 · retrieved 2026-09-26.