Description
PATIENT LIFT, PORTABLE
First action · last action
2016-07-13 · 2016-07-13
Transactions
1
First transaction's obligation
$62,206
Base + all options value (sum of deltas)
$62,206
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797D30041
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2016-07-13+$62,206= $62,206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-13 | +$62,206 | $62,206 | PATIENT LIFT, PORTABLE |
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 629-SOUTHEAST LA HLTHCR SYS (00629) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25617P0199 | BEACON POINT ASSOCIATES LLC | 629-SOUTHEAST LA HLTHCR SYS (00629) | $633,598 | FY2017 |
| VA25616F1479 | ELECTRA-MED CORPORATION | 629-SOUTHEAST LA HLTHCR SYS (00629) | $18,225 | FY2016 |
| VA25616P1407 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 629-SOUTHEAST LA HLTHCR SYS (00629) | $61,690 | FY2016 |
| VA25616J1328 | MINBURN TECHNOLOGY GROUP, LLC | 629-SOUTHEAST LA HLTHCR SYS (00629) | $1,955,820 | FY2016 |
| VA25616F1264 | MJL ENTERPRISES, LLC | 629-SOUTHEAST LA HLTHCR SYS (00629) | $13,004 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F1077_3600_V797D30041_3600 · retrieved 2026-09-26.