Description
FY 10 SAFE PATIENT LIFTS MODIFICATION.
Base award description: FY10 SAFE PATIENT LIFTS INSTALL
Modification chain · 4 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.
- Base2010-07-30+$627,545= $627,545
- Mod P000012011-10-20+$0= $627,545
- Mod P000022011-11-10+$11,955= $639,500
- Mod P000032012-01-25-$1= $639,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-30 | +$627,545 | $627,545 | FY10 SAFE PATIENT LIFTS INSTALL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2011-10-20 | +$0 | $627,545 | MODIFICATION TO INCORPORATE MISSING CLAUSE. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2011-11-10 | +$11,955 | $639,500 | FY 10 SAFE PATIENT LIFTS MODIFICATION. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-01-25 | −$1 | $639,499 | FY 10 SAFE PATIENT LIFTS MODIFICATION. |
Related awards · 6
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 LNLXFGDQFVD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0394 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $46,950 | FY2026 |
| 36C25626P0413 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $364,882 | FY2026 |
| 36C25926P0216 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $233,480 | FY2026 |
| 36C26226P0080 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $125,500 | FY2026 |
| 36C25725P0354 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $87,100 | FY2025 |
| 36C25925C0014 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $230,600 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0438_3600_-NONE-_-NONE- · retrieved 2026-09-26.