Award recordCONTRACT

ERGOSAFE PRODUCTS, LLC

PIID VA25814J0096· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $90,954 net obligations· UEI E5HPLBGK1J74· MO

Description

PREVENTIVE MAINTENANCE FOR PATIENT LIFT SYSTEMS AT WTVAHCS

Base award description: IGF::OT::IGF PREVENTIVE MAINTENANCE FOR PATIENT LIFT SYSTEMS AT WTVAHCS

First action · last action
2014-01-28 · 2020-01-16
Transactions
7
First transaction's obligation
$14,615
Base + all options value (sum of deltas)
$90,954
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30041
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 7 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.

$90,954$0Base award · 2014-01-28 · this action $14,615 · running total $14,615Modification P00001 · 2014-12-30 · this action $15,053 · running total $29,668Modification P00002 · 2015-01-20 · this action $0 · running total $29,668Modification P00003 · 2015-12-17 · this action $15,505 · running total $45,174Modification P00004 · 2017-02-01 · this action $15,970 · running total $61,144Modification P00005 · 2018-02-01 · this action $16,449 · running total $77,593Modification P00006 · 2020-01-16 · this action $13,361 · running total $90,954
  • Base2014-01-28+$14,615= $14,615
  • Mod P000012014-12-30+$15,053= $29,668
  • Mod P000022015-01-20+$0= $29,668
  • Mod P000032015-12-17+$15,505= $45,174
  • Mod P000042017-02-01+$15,970= $61,144
  • Mod P000052018-02-01+$16,449= $77,593
  • Mod P000062020-01-16+$13,361= $90,954
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-28+$14,615$14,615IGF::OT::IGF PREVENTIVE MAINTENANCE FOR PATIENT LIFT SYSTEMS AT WTVAHCS
Mod P00001· EXERCISE AN OPTION2014-12-30+$15,053$29,668IGF::OT::IGF PREVENTIVE MAINTENANCE FOR PATIENT LIFT SYSTEMS AT WTVAHCS
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-01-20+$0$29,668IGF::OT::IGF PREVENTIVE MAINTENANCE FOR PATIENT LIFT SYSTEMS AT WTVAHCS
Mod P00003· EXERCISE AN OPTION2015-12-17+$15,505$45,174IGF::OT::IGF PREVENTIVE MAINTENANCE FOR PATIENT LIFT SYSTEMS AT WTVAHCS
Mod P00004· EXERCISE AN OPTION2017-02-01+$15,970$61,144IGF::OT::IGF PREVENTIVE MAINTENANCE FOR PATIENT LIFT SYSTEMS AT WTVAHCS
Mod P00005· EXERCISE AN OPTION2018-02-01+$16,449$77,593IGF::OT::IGF PREVENTIVE MAINTENANCE FOR PATIENT LIFT SYSTEMS AT WTVAHCS
Mod P00006· FUNDING ONLY ACTION2020-01-16+$13,361$90,954PREVENTIVE MAINTENANCE FOR PATIENT LIFT SYSTEMS AT WTVAHCS

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)

AwardOffice · PSC / listingNet obligationsFY
36C25519K0350255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,100FY2019
36C25719N0293257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$126,438FY2019
36C25019P0212250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,289FY2019
36C24918N4190249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,371FY2018
36C24418F4525244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,892FY2018
36C25518K2627255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,401FY2018

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0096_3600_V797D30041_3600 · retrieved 2026-09-26.