Description
MAINTENANCE OF PATIENT CELLING LIFTS.
Base award description: MAINTENANCE OF PATIENT CELLING LIFTS. IGF::OT::IGF
Modification chain · 9 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.
- Base2016-08-30+$50,700= $50,700
- Mod P000012016-11-30+$8,000= $58,700
- Mod P000022017-07-31+$50,700= $109,400
- Mod P000032018-06-26+$43,704= $153,104
- Mod P000042019-07-09+$53,235= $206,339
- Mod P000052019-07-15+$659= $206,998
- Mod P000062019-08-28-$225= $206,773
- Mod P000072020-01-08+$8,873= $215,645
- Mod P000082020-08-31+$55,898= $271,543
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-30 | +$50,700 | $50,700 | MAINTENANCE OF PATIENT CELLING LIFTS. IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-30 | +$8,000 | $58,700 | MAINTENANCE OF PATIENT CELLING LIFTS. IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-07-31 | +$50,700 | $109,400 | MAINTENANCE OF PATIENT CELLING LIFTS. IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2018-06-26 | +$43,704 | $153,104 | MAINTENANCE OF PATIENT CELLING LIFTS. IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2019-07-09 | +$53,235 | $206,339 | MAINTENANCE OF PATIENT CELLING LIFTS. |
| Mod P00005· FUNDING ONLY ACTION | 2019-07-15 | +$659 | $206,998 | MAINTENANCE OF PATIENT CELLING LIFTS. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-28 | −$225 | $206,773 | MAINTENANCE OF PATIENT CELLING LIFTS. |
| Mod P00007· FUNDING ONLY ACTION | 2020-01-08 | +$8,873 | $215,645 | MAINTENANCE OF PATIENT CELLING LIFTS. |
| Mod P00008· EXERCISE AN OPTION | 2020-08-31 | +$55,898 | $271,543 | MAINTENANCE OF PATIENT CELLING 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 SSXRVWE34MM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,994 | FY2025 |
| 36C24624N0317 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,000 | FY2024 |
| 36C24624P0270 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,282 | FY2024 |
| 36C24623P1567 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,385 | FY2023 |
| 36C24623N0310 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,825 | FY2023 |
| 36C24623P0029 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $49,735 | FY2023 |
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_VA24616F7264_3600_V797P4491B_3600 · retrieved 2026-09-26.