Description
OVERHEAD LIFTS TRACK SYSTEM FOR TRANSFER TO / FROM BED, WHEELCHAIR AND RECLINER IN PATIENT BEDROOM
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.
- Base2015-03-18+$6,597= $6,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-18 | +$6,597 | $6,597 | OVERHEAD LIFTS TRACK SYSTEM FOR TRANSFER TO / FROM BED, WHEELCHAIR AND RECLINER IN PATIENT BEDROOM |
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 G6KGDF4M1QG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P2408 | 261P-NETWORK CONTRACT OFC21(00261P) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,921 | FY2016 |
| VA26116P1268 | 261P-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,800 | FY2016 |
| VA26215P6200 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,012 | FY2015 |
| VA26115P2220 | 261P-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,000 | FY2015 |
| VA26115P0805 | 261P-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,747 | FY2015 |
| VA26115P0351 | 261P-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,600 | FY2015 |
Other recipients under 6530 from 261P-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1298 | T F HERCEG, INC | 261P-NETWORK CONTRACT OFFICE 21 | $37,138 | FY2016 |
| VA26116F1299 | PERFORMANCE MEDICAL SUPPLY INC. | 261P-NETWORK CONTRACT OFFICE 21 | $8,302 | FY2016 |
| VA26116F1270 | SUNRISE MEDICAL (US) LLC | 261P-NETWORK CONTRACT OFFICE 21 | $8,511 | FY2016 |
| VA26116F1246 | PRIDE MOBILITY PRODUCTS CORPORATION | 261P-NETWORK CONTRACT OFFICE 21 | $7,989 | FY2016 |
| VA26116F1245 | PATRIOT MOBILITY INC. | 261P-NETWORK CONTRACT OFFICE 21 | $8,210 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P1447_3600_-NONE-_-NONE- · retrieved 2026-09-26.