Description
PATIENT LIFT EQUIPMENT SERVICES
Base award description: PATIENT LIFT SERVICES FOR THE MIAMI VAMC IGF::OT::IGF
Modification chain · 5 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.
- Base2014-08-29+$67,849= $67,849
- Mod P000012015-08-17+$69,885= $137,734
- Mod P000022016-05-18+$71,981= $209,716
- Mod P000032017-07-12+$74,141= $283,856
- Mod P000042018-06-01+$76,365= $360,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-29 | +$67,849 | $67,849 | PATIENT LIFT SERVICES FOR THE MIAMI VAMC IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-08-17 | +$69,885 | $137,734 | PATIENT LIFT SERVICES FOR THE MIAMI VAMC IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-05-18 | +$71,981 | $209,716 | PATIENT LIFT SERVICES IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2017-07-12 | +$74,141 | $283,856 | PATIENT LIFT EQUIPMENT SERVICES IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2018-06-01 | +$76,365 | $360,222 | PATIENT LIFT EQUIPMENT SERVICES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519K0350 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,100 | FY2019 |
| 36C25719N0293 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $126,438 | FY2019 |
| 36C25019P0212 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,289 | FY2019 |
| 36C24918N4190 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,371 | FY2018 |
| 36C24418F4525 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,892 | FY2018 |
| 36C25518K2627 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,401 | FY2018 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1278 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,247 | FY2026 |
| 36C24826P1266 | LOVELL GOVERNMENT SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,928 | FY2026 |
| 36C24826F0249 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,885 | FY2026 |
| 36C24826N0865 | PACIFIC MONARCH INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $176,420 | FY2026 |
| 36C24826P1209 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814J4558_3600_V797D30041_3600 · retrieved 2026-09-26.