Description
PATIENT CEILING LIFT SYSTEM
First action · last action
2015-05-01 · 2015-10-14
Transactions
3
First transaction's obligation
$72,978
Base + all options value (sum of deltas)
$82,475
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797D30224
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Modification chain · 3 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.
- Base2015-05-01+$72,978= $72,978
- Mod P000012015-06-29+$9,497= $82,475
- Mod P000022015-10-14+$0= $82,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-01 | +$72,978 | $72,978 | PATIENT CEILING LIFT SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-29 | +$9,497 | $82,475 | PATIENT CEILING LIFT SYSTEM |
| Mod P00002· CHANGE ORDER | 2015-10-14 | +$0 | $82,475 | PATIENT CEILING LIFT SYSTEM |
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 LPBKSDGGSYZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0472 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $210,831 | FY2026 |
| 36C24626P0221 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,775 | FY2026 |
| 36C24825N0541 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $260,788 | FY2025 |
| 36C24424N1102 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $67,275 | FY2024 |
| 36C24824N0597 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $117,716 | FY2024 |
| 36C24423N1221 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,797 | FY2023 |
Other recipients under 6515 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J2882 | ABBOTT LABORATORIES INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,455 | FY2016 |
| VA24816J2883 | SIZEWISE RENTALS, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $4,070 | FY2016 |
| 36C24819N0784 | BRUNO INDEPENDENT LIVING AIDS INC | 248-NETWORK CONTRACT OFFICE 8 | $2,537 | FY2016 |
| VA24816F1410 | ELECTRA-MED CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $10,930 | FY2016 |
| VA24816J2919 | DEPUY SYNTHES SALES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,832 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F1696_3600_V797D30224_3600 · retrieved 2026-09-26.