Description
HORCHER LIFTS
Base award description: PREVENTATIVE MAINTENANCE AND REPAIRS OF HORCHER PATIENT LIFTS IGF::OT::IGF
Modification chain · 12 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.
- Base2015-06-08+$22,615= $22,615
- Mod P000012015-11-10+$7,000= $29,615
- Mod P000022016-03-04+$3,000= $32,615
- Mod P000032016-03-21+$23,592= $56,207
- Mod P000042016-08-29+$8,000= $64,207
- Mod P000052017-05-02+$5,600= $69,807
- Mod P000062017-06-27+$48,998= $118,804
- Mod P000072018-07-01+$25,317= $144,121
- Mod P000082019-06-28+$39,198= $183,320
- Mod P000092020-09-24-$4,047= $179,273
- Mod P000102020-09-24-$25,038= $154,235
- Mod P000112020-11-03-$22,980= $131,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-08 | +$22,615 | $22,615 | PREVENTATIVE MAINTENANCE AND REPAIRS OF HORCHER PATIENT LIFTS IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-10 | +$7,000 | $29,615 | PREVENTATIVE MAINTENANCE AND REPAIRS OF HORCHER PATIENT LIFTS IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2016-03-04 | +$3,000 | $32,615 | PREVENTATIVE MAINTENANCE AND REPAIRS OF HORCHER PATIENT LIFTS IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-03-21 | +$23,592 | $56,207 | PREVENTATIVE MAINTENANCE AND REPAIRS OF HORCHER PATIENT LIFTS IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-29 | +$8,000 | $64,207 | PREVENTATIVE MAINTENANCE AND REPAIRS OF HORCHER PATIENT LIFTS IGF::OT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-02 | +$5,600 | $69,807 | PREVENTATIVE MAINTENANCE AND REPAIRS OF HORCHER PATIENT LIFTS IGF::OT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-27 | +$48,998 | $118,804 | PREVENTATIVE MAINTENANCE AND REPAIRS OF HORCHER PATIENT LIFTS IGF::OT::IGF OPTION YEAR 2 |
| Mod P00007· EXERCISE AN OPTION | 2018-07-01 | +$25,317 | $144,121 | PREVENTATIVE MAINTENANCE AND REPAIRS OF HORCHER PATIENT LIFTS IGF::OT::IGF OPTION YEAR 3 |
| Mod P00008· EXERCISE AN OPTION | 2019-06-28 | +$39,198 | $183,320 | PREVENTATIVE MAINTENANCE AND REPAIRS OF HORCHER PATIENT LIFTS IGF::OT::IGF OPTION YEAR 3 |
| Mod P00009· FUNDING ONLY ACTION | 2020-09-24 | −$4,047 | $179,273 | HORCHER LIFTS |
| Mod P00010· FUNDING ONLY ACTION | 2020-09-24 | −$25,038 | $154,235 | HORCHER LIFTS |
| Mod P00011· FUNDING ONLY ACTION | 2020-11-03 | −$22,980 | $131,256 | HORCHER 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 N2KBC8NTG5D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926F0298 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,822 | FY2026 |
| 36C26126P1126 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $86,126 | FY2026 |
| 36C25626P1021 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,653 | FY2026 |
| 36C24726N0354 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,323 | FY2026 |
| 36C25926P0619 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,227 | FY2026 |
| 36C24726N0377 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,382 | FY2026 |
Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1067 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,000 | FY2026 |
| 36C24626P1060 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,734 | FY2026 |
| 36C24626F0203 | HOLOGIC SALES AND SERVICE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $124,796 | FY2026 |
| 36C24626P1063 | MASS TECHNOLOGIES LLP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $65,780 | FY2026 |
| 36C24626F0208 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P5170_3600_-NONE-_-NONE- · retrieved 2026-09-26.