Description
PORCH LIFT
First action · last action
2011-11-04 · 2011-11-04
Transactions
1
First transaction's obligation
$6,100
Base + all options value (sum of deltas)
$6,100
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2011-11-04+$6,100= $6,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-04 | +$6,100 | $6,100 | PORCH LIFT |
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 CJNEFABHK485)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0312 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C26222D0022 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C26221P0255 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,540 | FY2021 |
| 36C26221P0131 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,997 | FY2021 |
| 36C25820P0281 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $199,795 | FY2020 |
| 36F79720D0061 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2020 |
Other recipients under 6650 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813P1805 | OSSUR AMERICAS, INC. | 644-PHOENIX | $15,705 | FY2013 |
| VA25813P1564 | OSSUR AMERICAS, INC. | 644-PHOENIX | $14,210 | FY2013 |
| VA25813P1639 | OSSUR AMERICAS, INC. | 644-PHOENIX | $13,462 | FY2013 |
| VA25813P1336 | OSSUR AMERICAS, INC. | 644-PHOENIX | $13,735 | FY2013 |
| VA25813J1306 | ESCHENBACH OPTIK OF AMERICA, INC | 644-PHOENIX | $5,490 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P0743_3600_-NONE-_-NONE- · retrieved 2026-09-26.