Award recordCONTRACT

ERGOSAFE PRODUCTS, LLC

PIID VA247P1372· VHA· 247-NETWORK CONTRACT OFFICE 7· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2010· $260,459 net obligations· UEI E5HPLBGK1J74· MO

Description

EXTENSION FOR SERVICES FOR FLOOR, CEILING LIFTS

Base award description: SERVICES FOR FLOOR, CEILING LIFTS

First action · last action
2010-09-16 · 2015-09-13
Transactions
7
First transaction's obligation
$31,415
Base + all options value (sum of deltas)
$627,359
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 7 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.

$260,459$0Base award · 2010-09-16 · this action $31,415 · running total $31,415Modification 1 · 2011-09-10 · this action $32,357 · running total $63,772Modification P0002 · 2012-09-13 · this action $33,328 · running total $97,100Modification P00003 · 2013-09-15 · this action $68,910 · running total $166,010Modification P00004 · 2014-09-15 · this action $69,562 · running total $235,573Modification P00006 · 2015-03-06 · this action -$2,953 · running total $232,620Modification P00007 · 2015-09-13 · this action $27,839 · running total $260,459
  • Base2010-09-16+$31,415= $31,415
  • Mod 12011-09-10+$32,357= $63,772
  • Mod P00022012-09-13+$33,328= $97,100
  • Mod P000032013-09-15+$68,910= $166,010
  • Mod P000042014-09-15+$69,562= $235,573
  • Mod P000062015-03-06-$2,953= $232,620
  • Mod P000072015-09-13+$27,839= $260,459
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-16+$31,415$31,415SERVICES FOR FLOOR, CEILING LIFTS
Mod 1· EXERCISE AN OPTION2011-09-10+$32,357$63,772SERVICES FOR FLOOR, CEILING LIFTS
Mod P0002· EXERCISE AN OPTION2012-09-13+$33,328$97,100SERVICES FOR FLOOR, CEILING LIFTS
Mod P00003· EXERCISE AN OPTION2013-09-15+$68,910$166,010SERVICES FOR FLOOR, CEILING LIFTS
Mod P00004· EXERCISE AN OPTION2014-09-15+$69,562$235,573SERVICES FOR FLOOR, CEILING LIFTS
Mod P00006· FUNDING ONLY ACTION2015-03-06−$2,953$232,620DEOBLIGATION OF REMAINING FUNDS. SERVICES FOR FLOOR, CEILING LIFTS
Mod P00007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-09-13+$27,839$260,459EXTENSION FOR SERVICES FOR FLOOR, CEILING 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 J099 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716P1343XSENSOR TECHNOLOGY CORPORATION247-NETWORK CONTRACT OFFICE 7$4,120FY2016
VA24715F2316GENERAL ELECTRIC COMPANY247-NETWORK CONTRACT OFFICE 7$213,270FY2015
VA24715P2091RELIABLE AUTOMATION & CONVEYOR SYSTEMS INC247-NETWORK CONTRACT OFFICE 7$12,570FY2015
VA24715F1880OTIS ELEVATOR COMPANY247-NETWORK CONTRACT OFFICE 7$24,625FY2015
VA24715P0391DOWDY & ASSOCIATES, INC.247-NETWORK CONTRACT OFFICE 7$61,810FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1372_3600_-NONE-_-NONE- · retrieved 2026-09-26.