Description
POWERED TOILET LIFT
First action · last action
2016-06-17 · 2016-07-28
Transactions
2
First transaction's obligation
$29,131
Base + all options value (sum of deltas)
$29,131
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0453V
NAICS
332913 · PLUMBING FIXTURE FITTING AND TRIM 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.
- Base2016-06-17+$29,131= $29,131
- Mod P000012016-07-28+$0= $29,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-17 | +$29,131 | $29,131 | POWERED TOILET LIFT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-28 | +$0 | $29,131 | POWERED TOILET 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 EMQ1KRNUE8Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0106 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $64,564 | FY2026 |
| 36C26124P1791 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $26,053 | FY2024 |
| 36C26324P0901 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,708 | FY2024 |
| 36C25024F0269 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,001 | FY2024 |
| 36C25023F0996 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,542 | FY2023 |
| 36C24222F0444 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,219 | FY2022 |
Other recipients under 6530 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0943 | HILL-ROM, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $31,836 | FY2026 |
| 36C24626N0985 | THE STRONGHOLD GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $58,178 | FY2026 |
| 36C24626N0886 | INVACARE CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $27,068 | FY2026 |
| 36C24626N0882 | NATUS MEDICAL INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $101,493 | FY2026 |
| 36C24626N0835 | TRILLAMED LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $104,269 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F5952_3600_GS07F0453V_4730 · retrieved 2026-09-27.