Description
EXT TO 09/30/20 PATIENT LIFT MAINTENANCE FOR THE VA SAN FRANCISCO HEALTH CARE SYSTEM
Base award description: IGF::OT::IGF - PATIENT LIFT MAINTENANCE SAN FRANCISCO VA MEDICAL CENTER
Modification chain · 9 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.
- Base2014-09-19+$135,000= $135,000
- Mod P000012014-10-07+$0= $135,000
- Mod P000022015-03-12+$0= $135,000
- Mod P000032016-03-01+$141,750= $276,750
- Mod P000042017-03-09+$148,839= $425,589
- Mod P000052018-03-06+$156,279= $581,868
- Mod P000062019-04-01+$164,094= $745,962
- Mod P000072020-04-09+$82,047= $828,009
- Mod P000082021-06-14-$78,939= $749,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-19 | +$135,000 | $135,000 | IGF::OT::IGF - PATIENT LIFT MAINTENANCE SAN FRANCISCO VA MEDICAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-07 | +$0 | $135,000 | IGF::OT::IGF - CEASE PERFORMANCE GAO PROTEST AFTER AWARD - PATIENT LIFT MAINTENANCE SAN FRANCISCO VA MEDICAL C… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-12 | +$0 | $135,000 | IGF::OT::IGF - RESUME PERFORMANCE GAO PROTEST DISMISSED - PATIENT LIFT MAINTENANCE SAN FRANCISCO VA MEDICAL CE… |
| Mod P00003· EXERCISE AN OPTION | 2016-03-01 | +$141,750 | $276,750 | IGF::OT::IGF - OPTION YEAR ONE - PATIENT LIFT MAINTENANCE FOR THE VA SAN FRANCISCO HEALTH CARE SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2017-03-09 | +$148,839 | $425,589 | IGF::OT::IGF - OPTION YEAR TWO - PATIENT LIFT MAINTENANCE FOR THE VA SAN FRANCISCO HEALTH CARE SYSTEM |
| Mod P00005· EXERCISE AN OPTION | 2018-03-06 | +$156,279 | $581,868 | IGF::OT::IGF PATIENT LIFT MAINTENANCE FOR THE VA SAN FRANCISCO HEALTH CARE SYSTEM |
| Mod P00006· EXERCISE AN OPTION | 2019-04-01 | +$164,094 | $745,962 | OY4 PATIENT LIFT MAINTENANCE FOR THE VA SAN FRANCISCO HEALTH CARE SYSTEM |
| Mod P00007· EXERCISE AN OPTION | 2020-04-09 | +$82,047 | $828,009 | EXT TO 09/30/20 PATIENT LIFT MAINTENANCE FOR THE VA SAN FRANCISCO HEALTH CARE SYSTEM |
| Mod P00008· FUNDING ONLY ACTION | 2021-06-14 | −$78,939 | $749,070 | EXT TO 09/30/20 PATIENT LIFT MAINTENANCE FOR THE VA SAN FRANCISCO HEALTH CARE SYSTEM |
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 N2KBC8NTG5D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926F0298 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,822 | FY2026 |
| 36C26126P1126 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $86,126 | FY2026 |
| 36C25626P1021 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,653 | FY2026 |
| 36C24726N0354 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,323 | FY2026 |
| 36C25926P0619 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,227 | FY2026 |
| 36C24726N0377 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,382 | FY2026 |
Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1108 | ABBOTT LABORATORIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,250 | FY2026 |
| 36C26126P1080 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,866 | FY2026 |
| 36C26126N0655 | PHILIPS NORTH AMERICA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $183,844 | FY2026 |
| 36C26126P1053 | WAVEMARK, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $152,923 | FY2026 |
| 36C26126P0868 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,674 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114C0230_3600_-NONE-_-NONE- · retrieved 2026-09-26.