Description
MAINTENANCE OF PATIENT LIFTS
First action · last action
2010-06-04 · 2014-02-13
Transactions
6
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$363,869
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 6 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.
- Base2010-06-04+$50,000= $50,000
- Mod 12011-03-15+$51,500= $101,500
- Mod P000022012-04-26+$109,803= $211,303
- Mod A000042012-05-29-$13,390= $197,913
- Mod P000052013-02-13+$30,460= $228,372
- Mod P000062014-02-13+$32,499= $260,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-04 | +$50,000 | $50,000 | MAINTENANCE OF PATIENT LIFTS |
| Mod 1· EXERCISE AN OPTION | 2011-03-15 | +$51,500 | $101,500 | MAINTENANCE OF PATIENT LIFTS |
| Mod P00002· EXERCISE AN OPTION | 2012-04-26 | +$109,803 | $211,303 | MAINTENANCE OF PATIENT LIFTS |
| Mod A00004· FUNDING ONLY ACTION | 2012-05-29 | −$13,390 | $197,913 | MAINTENANCE OF PATIENT LIFTS |
| Mod P00005· EXERCISE AN OPTION | 2013-02-13 | +$30,460 | $228,372 | MAINTENANCE OF PATIENT LIFTS |
| Mod P00006· EXERCISE AN OPTION | 2014-02-13 | +$32,499 | $260,872 | MAINTENANCE OF PATIENT LIFTS |
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 SSXRVWE34MM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,994 | FY2025 |
| 36C24624N0317 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,000 | FY2024 |
| 36C24624P0270 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,282 | FY2024 |
| 36C24623P1567 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,385 | FY2023 |
| 36C24623N0310 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,825 | FY2023 |
| 36C24623P0029 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $49,735 | FY2023 |
Other recipients under N059 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P2377 | ZENITH SYSTEMS LLC | 541-BRECKSVILLE | $12,350 | FY2015 |
| VA25015P0975 | ZENITH SYSTEMS LLC | 541-BRECKSVILLE | $16,900 | FY2015 |
| VA25014F2411 | POINT BREEZE COMMUNICATIONS, INC. | 541-BRECKSVILLE | $345,690 | FY2014 |
| VA25014P2266 | KARL STORZ ENDOSCOPY-AMERICA INC | 541-BRECKSVILLE | $35,502 | FY2014 |
| VA25014P1022 | NUSURGE ELECTRIC, INC. | 541-BRECKSVILLE | $21,809 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0525_3600_-NONE-_-NONE- · retrieved 2026-09-26.