Description
PATIENT BED LIFTS INSTALLATION
First action · last action
2009-10-21 · 2009-10-21
Transactions
1
First transaction's obligation
$76,065
Base + all options value (sum of deltas)
$76,065
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2009-10-21+$76,065= $76,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-21 | +$76,065 | $76,065 | PATIENT BED LIFTS INSTALLATION |
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 W8MZPY6A2QD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0805 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,355 | FY2026 |
| 36C25626N0790 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $66,764 | FY2026 |
| 36C26126N0725 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,217 | FY2026 |
| 36C26126N0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,355 | FY2026 |
| 36C26126F0373 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $297,219 | FY2026 |
| 36C24626N0981 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $115,700 | FY2026 |
Other recipients under J099 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P1839 | BROWN, QUINCY | 516-BAY PINES | $9,486 | FY2012 |
| VA24812P1453 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 516-BAY PINES | $6,400 | FY2012 |
| VA516C20076 | SYNERGON SOLUTIONS, INC. | 516-BAY PINES | $2,464 | FY2011 |
| VA516C01248 | QUANTUM DIAGNOSTIC IMAGING REPAIR, LLC | 516-BAY PINES | $68,695 | FY2010 |
| VA516C00947 | PARAMOUNT POWER INC. | 516-BAY PINES | $3,206 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1291_3600_-NONE-_-NONE- · retrieved 2026-09-26.