Description
IGF::OT::IGF PATIENT LIFTS FOR NEW ORLEANS MEDICAL CENTER
Base award description: PATIENT LIFTS FOR NEW ORLEANS MEDICAL CENTER
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.
- Base2013-09-12+$1,688,666= $1,688,666
- Mod P000012014-03-21+$6,700= $1,695,366
- Mod P000032014-04-17+$3,632= $1,698,998
- Mod P000042015-04-21+$0= $1,698,998
- Mod P000052017-07-07+$20,279= $1,719,277
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-12 | +$1,688,666 | $1,688,666 | PATIENT LIFTS FOR NEW ORLEANS MEDICAL CENTER |
| Mod P00001· CHANGE ORDER | 2014-03-21 | +$6,700 | $1,695,366 | PATIENT LIFTS FOR NEW ORLEANS MEDICAL CENTER |
| Mod P00003· CHANGE ORDER | 2014-04-17 | +$3,632 | $1,698,998 | IGF::OT::IGF PATIENT LIFTS FOR NEW ORLEANS MEDICAL CENTER |
| Mod P00004· CHANGE ORDER | 2015-04-21 | +$0 | $1,698,998 | IGF::OT::IGF PATIENT LIFTS FOR NEW ORLEANS MEDICAL CENTER |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-07 | +$20,279 | $1,719,277 | IGF::OT::IGF PATIENT LIFTS FOR NEW ORLEANS MEDICAL CENTER |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519K0350 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,100 | FY2019 |
| 36C25719N0293 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $126,438 | FY2019 |
| 36C25019P0212 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,289 | FY2019 |
| 36C24918N4190 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,371 | FY2018 |
| 36C24418F4525 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,892 | FY2018 |
| 36C25518K2627 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,401 | FY2018 |
Other recipients under 6515 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1079 | BEACON POINT ASSOCIATES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $33,916 | FY2026 |
| 36C25626P0971 | AB MARTIN SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $185,635 | FY2026 |
| 36C25626P1059 | RED ONE MEDICAL DEVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $29,461 | FY2026 |
| 36C25626N0763 | PHILIPS NORTH AMERICA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $34,009 | FY2026 |
| 36C25626N0724 | SPECOPS MEDICAL SUPPLY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $62,753 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F2212_3600_V797D30041_3600 · retrieved 2026-09-26.