Description
PROVIDE 8 550LB BARIATRIC PATIENT LIFTS; AND 1 1100LB BARIATRIC PATIENT LIFT FOR THE SICU RENOVATION.
Modification chain · 2 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.
- Base2010-07-21+$54,525= $54,525
- Mod 12010-10-20+$10,000= $64,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-21 | +$54,525 | $54,525 | PROVIDE 8 550LB BARIATRIC PATIENT LIFTS; AND 1 1100LB BARIATRIC PATIENT LIFT FOR THE SICU RENOVATION. |
| Mod 1· CHANGE ORDER | 2010-10-20 | +$10,000 | $64,525 | PROVIDE 8 550LB BARIATRIC PATIENT LIFTS; AND 1 1100LB BARIATRIC PATIENT LIFT FOR THE SICU RENOVATION. |
Related awards · 9
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 PP6MHV9USZL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P0689 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $658,036 | FY2019 |
| 36C26118P2990 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,601 | FY2018 |
| 36C25818P0829 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $1,361,325 | FY2018 |
| 36C24418P5100 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $240,055 | FY2018 |
| 36C24818P7233 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,402 | FY2018 |
| 36C24C18P0135 | RPO CENTRAL (36C24C) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $256,521 | FY2018 |
Other recipients under 4240 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F2016 | ARBILL INDUSTRIES INC | 603-LOUISVILLE | $4,374 | FY2016 |
| VA24914F1707 | ALL SAFE INDUSTRIES, INC | 603-LOUISVILLE | $3,844 | FY2014 |
| VA249P0835 | SCM TRUEAIR TECHNOLOGIES INC. | 603-LOUISVILLE | $107,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0747_3600_-NONE-_-NONE- · retrieved 2026-09-26.