Award recordCONTRACT

HANDICARE USA LLC

PIID VA24716C0106· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2016· $281,271 net obligations· UEI EYPQJDKAKXC6· MO

Description

CEILING LIFT PREVENTIVE MAINTENANCE

Base award description: IGF::CL::IGF CEILING LIFT PREVENTIVE MAINTENANCE

First action · last action
2016-03-11 · 2020-03-13
Transactions
9
First transaction's obligation
$55,247
Base + all options value (sum of deltas)
$281,271
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$281,271$0Base award · 2016-03-11 · this action $55,247 · running total $55,247Modification P00001 · 2017-03-09 · this action $56,905 · running total $112,152Modification P00002 · 2018-03-06 · this action $58,612 · running total $170,765Modification P00003 · 2019-03-13 · this action $60,371 · running total $231,136Modification P00004 · 2019-03-13 · this action $0 · running total $231,136Modification P00005 · 2019-08-14 · this action -$3,657 · running total $227,479Modification P00006 · 2019-09-26 · this action -$24,422 · running total $203,058Modification P00007 · 2020-01-21 · this action $0 · running total $203,058Modification P00008 · 2020-03-13 · this action $78,214 · running total $281,271
  • Base2016-03-11+$55,247= $55,247
  • Mod P000012017-03-09+$56,905= $112,152
  • Mod P000022018-03-06+$58,612= $170,765
  • Mod P000032019-03-13+$60,371= $231,136
  • Mod P000042019-03-13+$0= $231,136
  • Mod P000052019-08-14-$3,657= $227,479
  • Mod P000062019-09-26-$24,422= $203,058
  • Mod P000072020-01-21+$0= $203,058
  • Mod P000082020-03-13+$78,214= $281,271
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-11+$55,247$55,247IGF::CL::IGF CEILING LIFT PREVENTIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2017-03-09+$56,905$112,152IGF::CL::IGF CEILING LIFT PREVENTIVE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2018-03-06+$58,612$170,765IGF::CL::IGF CEILING LIFT PREVENTIVE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2019-03-13+$60,371$231,136IGF::CL::IGF CEILING LIFT PREVENTIVE MAINTENANCE
Mod P00004· NOVATION AGREEMENT2019-03-13+$0$231,136IGF::CL::IGF CEILING LIFT PREVENTIVE MAINTENANCE
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-08-14−$3,657$227,479CEILING LIFT PREVENTIVE MAINTENANCE
Mod P00006· OTHER ADMINISTRATIVE ACTION2019-09-26−$24,422$203,058CEILING LIFT PREVENTIVE MAINTENANCE
Mod P00007· CHANGE ORDER2020-01-21+$0$203,058CEILING LIFT PREVENTIVE MAINTENANCE
Mod P00008· EXERCISE AN OPTION2020-03-13+$78,214$281,271CEILING LIFT PREVENTIVE MAINTENANCE

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 EYPQJDKAKXC6)

AwardOffice · PSC / listingNet obligationsFY
36C26126P1057261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,044FY2026
36C26326F0044NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$51,615FY2026
36C26326N0283NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,635FY2026
36C26026P0068260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,499FY2026
36C25225P1230252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$792,540FY2025
36C26025P1261260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$56,233FY2025

Other recipients under J099 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720N0476INTUITIVE SURGICAL INC247-NETWORK CONTRACT OFFICE 7 (36C247)$670,080FY2020
36C24720F0375XENEX DISINFECTION SERVICES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$198,331FY2020
36C24720P0402MOTOROLA SOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$134,663FY2020
36C24719P1365ALLIANCE MEDICAL GAS247-NETWORK CONTRACT OFFICE 7 (36C247)$19,963FY2019
36C24719P1381PATTERSON POPE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$550FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.