Description
PATIENT LIFT INSPECTIONS-DEOB $24,281.25 FROM 657C03207 FOR MARION, IL VAMC DEOB $5,633.25 FROM 657C00089 FOR VASTLHCS DEOB $9,712.50 FOR KANSAS CITY VAMC.
Base award description: IGF::OT::IGF PATIENT LIFT INSPECTIONS
Modification chain · 20 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.
- Base2016-01-01+$92,463= $92,463
- Mod P000012016-08-09+$23,893= $116,356
- Mod P000022016-12-22+$90,715= $207,071
- Mod P000032017-08-22-$1,360= $205,711
- Mod P000042018-01-01+$90,715= $296,426
- Mod P000052018-02-01+$31,469= $327,894
- Mod P000062018-04-13-$971= $326,923
- Mod P000072018-06-01-$777= $326,146
- Mod P000082018-09-10-$971= $325,175
- Mod P000092019-01-01+$121,406= $446,581
- Mod P000102019-04-05-$5,051= $441,530
- Mod P000112019-04-30-$2,331= $439,199
- Mod P000122019-06-10+$3,108= $442,307
- Mod P000132019-07-26-$777= $441,530
- Mod P000142020-01-01+$121,406= $562,937
- Mod P000152020-05-24-$583= $562,354
- Mod P000162020-05-24-$777= $561,577
- Mod P000172020-05-24-$8,741= $552,836
- Mod P000182020-05-24-$1,360= $551,476
- Mod P000192023-06-22-$39,627= $511,849
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-01 | +$92,463 | $92,463 | IGF::OT::IGF PATIENT LIFT INSPECTIONS |
| Mod P00001· FUNDING ONLY ACTION | 2016-08-09 | +$23,893 | $116,356 | IGF::OT::IGF PATIENT LIFT INSPECTIONS |
| Mod P00002· EXERCISE AN OPTION | 2016-12-22 | +$90,715 | $207,071 | IGF::OT::IGF PATIENT LIFT INSPECTIONS |
| Mod P00003· FUNDING ONLY ACTION | 2017-08-22 | −$1,360 | $205,711 | IGF::OT::IGF PATIENT LIFT INSPECTIONS |
| Mod P00004· EXERCISE AN OPTION | 2018-01-01 | +$90,715 | $296,426 | IGF::OT::IGF PATIENT LIFT INSPECTIONS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-01 | +$31,469 | $327,894 | IGF::OT::IGF PATIENT LIFT INSPECTIONS-REINSTATING COLUMBIA VAMC. |
| Mod P00006· FUNDING ONLY ACTION | 2018-04-13 | −$971 | $326,923 | IGF::OT::IGF PATIENT LIFT INSPECTIONS-REDUCING OBLIGATION # 657C72089 TO A FINAL VALUE OF $23.310.00 FOR THE M… |
| Mod P00007· FUNDING ONLY ACTION | 2018-06-01 | −$777 | $326,146 | IGF::OT::IGF PATIENT LIFT INSPECTIONS-REDUCING OBLIGATION # 589C63074 TO A FINAL VALUE OF $25446.75 FOR THE CO… |
| Mod P00008· FUNDING ONLY ACTION | 2018-09-10 | −$971 | $325,175 | IGF::OT::IGF PATIENT LIFT INSPECTIONS-REDUCING OBLIGATION # 589C60075 TO A FINAL VALUE OF $21,950.25 FOR THE K… |
| Mod P00009· EXERCISE AN OPTION | 2019-01-01 | +$121,406 | $446,581 | IGF::OT::IGF PATIENT LIFT INSPECTIONS-EXERCISING O.Y.#3 FOR PATIENT LIFT CERTIFICATION FOR KC, COL, STL,&MRN |
| Mod P00010· FUNDING ONLY ACTION | 2019-04-05 | −$5,051 | $441,530 | IGF::OT::IGF PATIENT LIFT INSPECTIONS-DE-OB 589C83107 FOR PATIENT LIFT CERTIFICATION COL REDUCING BY $5050.50;… |
| Mod P00011· FUNDING ONLY ACTION | 2019-04-30 | −$2,331 | $439,199 | IGF::OT::IGF PATIENT LIFT INSPECTIONS-DE-OB 657C80089 FOR PATIENT LIFT CERTIFICATION STL REDUCING BY $2,331.00… |
| Mod P00012· CHANGE ORDER | 2019-06-10 | +$3,108 | $442,307 | IGF::OT::IGF PATIENT LIFT INSPECTIONS-INC. OBLG. 589C90140 BY $3,108; CUMULATIVE TOTAL IS NOW $26,029.50. POP… |
| Mod P00013· FUNDING ONLY ACTION | 2019-07-26 | −$777 | $441,530 | PATIENT LIFT INSPECTIONS-DE-OB. OBLG. 657C82082 BY -$777.00; CUMULATIVE TOTAL IS NOW $23,504.25. POP:01/31/20… |
| Mod P00014· EXERCISE AN OPTION | 2020-01-01 | +$121,406 | $562,937 | PATIENT LIFT INSPECTIONS-EXERCISING O.Y. #4 FOR KANSAS CITY, MO VAMC COLUMBIA, MO VAMC SAINT LOUIS, MO VAMC AN… |
| Mod P00015· FUNDING ONLY ACTION | 2020-05-24 | −$583 | $562,354 | PATIENT LIFT INSPECTIONS-DEOB 582.75 FROM 657C90104 FOR SAINT LOUIS, MO VAMC. |
| Mod P00016· FUNDING ONLY ACTION | 2020-05-24 | −$777 | $561,577 | PATIENT LIFT INSPECTIONS-DEOB 777.00 FROM 657C93065 FOR COLUMBIA, MO VAMC. |
| Mod P00017· FUNDING ONLY ACTION | 2020-05-24 | −$8,741 | $552,836 | PATIENT LIFT INSPECTIONS-DEOB 8,741.25 FROM 589C03070 FOR COLUMBIA, MO VAMC. |
| Mod P00018· FUNDING ONLY ACTION | 2020-05-24 | −$1,360 | $551,476 | PATIENT LIFT INSPECTIONS-DEOB 1,359.75 FROM 657C92103 FOR MARION, IL VAMC |
| Mod P00019· FUNDING ONLY ACTION | 2023-06-22 | −$39,627 | $511,849 | PATIENT LIFT INSPECTIONS-DEOB $24,281.25 FROM 657C03207 FOR MARION, IL VAMC DEOB $5,633.25 FROM 657C00089 FOR… |
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 HJMUGF5J3LB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0895 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3940 · BLOCKS, TACKLE, RIGGING, AND SLINGS | $206,500 | FY2026 |
| 36C25925P1146 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,405 | FY2025 |
| 36C25725P0714 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,800 | FY2025 |
| 36C24825P1075 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,250 | FY2025 |
| 36C25025P0694 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $106,261 | FY2025 |
| 36C25024P1428 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,961 | FY2024 |
Other recipients under H165 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0051 | ENREC ENTERPRISES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $118,492 | FY2026 |
| 36C25525N0143 | A-BEAR CONSULT LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $20,048 | FY2025 |
| 36C25525N0069 | ENREC ENTERPRISES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $278,984 | FY2025 |
| 36C25525D0014 | ENREC ENTERPRISES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
| 36C25524N0099 | A-BEAR CONSULT LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,464 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.