Award recordCONTRACT

ERGOSAFE PRODUCTS, LLC

PIID VA24917C0057· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $638,439 net obligations· UEI E5HPLBGK1J74· MO

Description

PATIENT LIFTS PM - BASE+4

Base award description: IGF::OT::IGF PATIENT LIFTS PM - BASE+4

First action · last action
2017-02-01 · 2021-01-14
Transactions
5
First transaction's obligation
$120,250
Base + all options value (sum of deltas)
$638,439
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$638,439$0Base award · 2017-02-01 · this action $120,250 · running total $120,250Modification P00001 · 2017-12-12 · this action $123,858 · running total $244,108Modification P00002 · 2019-01-08 · this action $127,576 · running total $371,684Modification P00003 · 2020-01-07 · this action $131,406 · running total $503,089Modification P00004 · 2021-01-14 · this action $135,350 · running total $638,439
  • Base2017-02-01+$120,250= $120,250
  • Mod P000012017-12-12+$123,858= $244,108
  • Mod P000022019-01-08+$127,576= $371,684
  • Mod P000032020-01-07+$131,406= $503,089
  • Mod P000042021-01-14+$135,350= $638,439
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-01+$120,250$120,250IGF::OT::IGF PATIENT LIFTS PM - BASE+4
Mod P00001· EXERCISE AN OPTION2017-12-12+$123,858$244,108IGF::OT::IGF PATIENT LIFTS PM - BASE+4
Mod P00002· CHANGE ORDER2019-01-08+$127,576$371,684IGF::OT::IGF PATIENT LIFTS PM - BASE+4
Mod P00003· EXERCISE AN OPTION2020-01-07+$131,406$503,089PATIENT LIFTS PM - BASE+4
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-01-14+$135,350$638,439PATIENT LIFTS PM - BASE+4

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 J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0683VARIAN MEDICAL SYSTEMS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$549,006FY2026
36C24926N0630HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$101,370FY2026
36C24926N0669HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$236,710FY2026
36C24926F0221SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$255,840FY2026
36C24926N0657DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$36,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.