Description
PATIENT SAFETY LIFT ANNUAL MAINTENANCE IGF::CT::IGF
First action · last action
2012-12-27 · 2013-09-12
Transactions
3
First transaction's obligation
$13,405
Base + all options value (sum of deltas)
$74,062
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 3 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.
- Base2012-12-27+$13,405= $13,405
- Mod P000012013-06-18+$3,709= $17,114
- Mod P000022013-09-12-$587= $16,527
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-27 | +$13,405 | $13,405 | PATIENT SAFETY LIFT ANNUAL MAINTENANCE IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-18 | +$3,709 | $17,114 | PATIENT SAFETY LIFT ANNUAL MAINTENANCE IGF::CT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-12 | −$587 | $16,527 | PATIENT SAFETY LIFT ANNUAL MAINTENANCE IGF::CT::IGF |
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 WTPUZJ6HF4L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318N2698 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,014 | FY2018 |
| VA26317J0854 | 568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,467 | FY2017 |
| VA26316J0588 | 568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,901 | FY2016 |
| VA26315F0591 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,300 | FY2015 |
| VA26315J0694 | 568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,300 | FY2015 |
| VA24815F0603 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,750 | FY2015 |
Other recipients under J065 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0234 | SEAHORSE BIOSCIENCE, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $8,316 | FY2016 |
| VA26316P0210 | LEICA MICROSYSTEMS INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $11,865 | FY2016 |
| VA26316P0188 | HEIDELBERG ENGINEERING, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $7,700 | FY2016 |
| VA26316P0052 | BECKMAN COULTER, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $3,080 | FY2016 |
| VA26315F0919 | OLYMPUS AMERICA INC | 438-SIOUX FALLS VA MEDICAL CENTER | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.