Description
VERSATILT LIFT SYSTEM 675-A20513 FOR LAKE NONA MEDICAL FACILITY
Modification chain · 1 transaction
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.
- Base2012-09-27+$24,750= $24,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$24,750 | $24,750 | VERSATILT LIFT SYSTEM 675-A20513 FOR LAKE NONA MEDICAL FACILITY |
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 TF1NGDNRJD13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0249 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,855 | FY2022 |
| 36C24121P0996 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,795 | FY2021 |
| VA26015F3839 | 260-NETWORK CONTRACT OFFICE 20 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,800 | FY2015 |
| VA24114J1987 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,705 | FY2014 |
| V797P2322D | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| V657A00490 | 255-NETWORK CONTRACT OFFICE 15 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,666 | FY2010 |
Other recipients under 6520 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F2939 | PLANMECA U.S.A. INC | 675-ORLANDO | $45,600 | FY2015 |
| VA24815P1447 | DENTALEZ ALABAMA, INC. | 675-ORLANDO | $92,302 | FY2015 |
| VA24812P5747 | AVCO ENTERPRISES INC. | 675-ORLANDO | $18,556 | FY2012 |
| VA24812P5453 | JPL & ASSOCIATES, LLC | 675-ORLANDO | $12,135 | FY2012 |
| VA24812P4860 | PRIME DENTAL SUPPLY INC | 675-ORLANDO | $11,978 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P5847_3600_-NONE-_-NONE- · retrieved 2026-09-26.