Description
INSPECTION AND PREVENTATIVE MAINTENANCE OF PATIENT LIFTS
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.
- Base2012-01-14+$29,000= $29,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-14 | +$29,000 | $29,000 | INSPECTION AND PREVENTATIVE MAINTENANCE OF PATIENT LIFTS |
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 LC3SNBD9PNP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA568C10002 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,298 | FY2010 |
| V664C00542 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $10,386 | FY2010 |
| V568P0D263 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,936 | FY2010 |
| V664C90565 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $3,250 | FY2009 |
| V664A80423 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,500 | FY2008 |
| V664A80422 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,500 | FY2008 |
Other recipients under J099 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0052 | CUSTOM DOOR SALES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,621 | FY2015 |
| VA26314J1441 | PITNEY BOWES INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $9,100 | FY2015 |
| VA26313J1882 | PITNEY BOWES INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $0 | FY2014 |
| VA26312J1793 | PITNEY BOWES INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $16,796 | FY2013 |
| VA26312P1246 | OLYMPUS AMERICA INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,200 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0629_3600_-NONE-_-NONE- · retrieved 2026-09-27.