Description
PATIENT LIFT INSPECTION
First action · last action
2012-02-02 · 2012-03-09
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$11,688
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4397A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 2 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.
- Base2012-02-02+$10,000= $10,000
- Mod P000012012-03-09+$1,688= $11,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-02 | +$10,000 | $10,000 | PATIENT LIFT INSPECTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-09 | +$1,688 | $11,688 | PATIENT LIFT INSPECTION |
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 W8MZPY6A2QD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0805 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,355 | FY2026 |
| 36C25626N0790 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $66,764 | FY2026 |
| 36C26126N0725 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,217 | FY2026 |
| 36C26126N0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,355 | FY2026 |
| 36C26126F0373 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $297,219 | FY2026 |
| 36C24626N0981 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $115,700 | FY2026 |
Other recipients under H365 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P1068 | LIFELINE COORDINATING SERVICES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,355 | FY2014 |
| VA26314F0055 | RESEARCH TRIANGLE INSTITUTE | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $34,400 | FY2014 |
| VA26314F0011 | CONTAINMENT TECHNOLOGIES GROUP INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,202 | FY2014 |
| VA26314F0020 | RESEARCH TRIANGLE INSTITUTE | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $34,400 | FY2014 |
| VA26314F0052 | RESEARCH TRIANGLE INSTITUTE | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $34,400 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J0711_3600_V797P4397A_3600 · retrieved 2026-09-26.