Description
VERTICAL PLATFORM LIFT
First action · last action
2013-07-23 · 2013-07-23
Transactions
1
First transaction's obligation
$5,103
Base + all options value (sum of deltas)
$5,103
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4399B
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.
- Base2013-07-23+$5,103= $5,103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-23 | +$5,103 | $5,103 | VERTICAL PLATFORM 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 K6NNJBK5SMF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0409 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,557 | FY2026 |
| 36C24726N0371 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,316 | FY2026 |
| 36C24126N0814 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,080 | FY2026 |
| 36C24626N0999 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,537 | FY2026 |
| 36C26026N0429 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,114 | FY2026 |
| 36C24126N0826 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,084 | FY2026 |
Other recipients under 6515 from 436-FORT HARRISON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F4735 | OLYMPUS AMERICA INC | 436-FORT HARRISON | $507,573 | FY2015 |
| VA25913P0530 | JORDAN RESES SUPPLY COMPANY, LLC | 436-FORT HARRISON | $23,480 | FY2013 |
| VA25913P0525 | JORDAN RESES SUPPLY COMPANY, LLC | 436-FORT HARRISON | $58,900 | FY2013 |
| VA25913P0516 | HARMAR MOBILITY, LLC | 436-FORT HARRISON | $7,220 | FY2013 |
| VA25913P0515 | SPECIALIZED MEDICAL INC | 436-FORT HARRISON | $3,554 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P0545_3600_V797P4399B_3600 · retrieved 2026-09-26.