Description
CEILING LIFT
First action · last action
2016-07-25 · 2016-07-25
Transactions
1
First transaction's obligation
$11,921
Base + all options value (sum of deltas)
$11,921
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2016-07-25+$11,921= $11,921
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-25 | +$11,921 | $11,921 | CEILING 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 G6KGDF4M1QG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 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 |
| VA26115P1447 | 261P-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,597 | 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 OFC21(00261P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26118F2100 | T F HERCEG, INC | 261P-NETWORK CONTRACT OFC21(00261P) | $2,799 | FY2018 |
| 36C26118F0723 | TISPORT, LLC | 261P-NETWORK CONTRACT OFC21(00261P) | $4,060 | FY2018 |
| 36C26118F0862 | PRIDE MOBILITY PRODUCTS CORPORATION | 261P-NETWORK CONTRACT OFC21(00261P) | $24,014 | FY2018 |
| 36C26118P0861 | SACRAMENTO VAN CONVERSIONS, INC. | 261P-NETWORK CONTRACT OFC21(00261P) | $22,085 | FY2018 |
| 36C26118P0845 | ATTENTION CONTROL SYSTEMS, INC. | 261P-NETWORK CONTRACT OFC21(00261P) | $4,700 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P2408_3600_-NONE-_-NONE- · retrieved 2026-09-26.