Description
NWI- CEILING LIFTS MOD 4 - 3 ADD'L LIFTS
Base award description: NWI- CEILING LIFTS
Modification chain · 5 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.
- Base2014-03-26+$238,352= $238,352
- Mod P000012014-04-29+$0= $238,352
- Mod P000022014-05-21+$33,464= $271,816
- Mod P000032014-07-22+$76,890= $348,706
- Mod P000042014-10-24+$19,783= $368,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-26 | +$238,352 | $238,352 | NWI- CEILING LIFTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-04-29 | +$0 | $238,352 | NWI- CEILING LIFTS MOD 1 - CHANGE VENDOR |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-05-21 | +$33,464 | $271,816 | NWI- CEILING LIFTS MOD 2 - ADD COMPONENTS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-07-22 | +$76,890 | $348,706 | NWI- CEILING LIFTS MOD 3 - ADD'L LIFTS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-10-24 | +$19,783 | $368,489 | NWI- CEILING LIFTS MOD 4 - 3 ADD'L 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 PP6MHV9USZL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P0689 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $658,036 | FY2019 |
| 36C26118P2990 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,601 | FY2018 |
| 36C25818P0829 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $1,361,325 | FY2018 |
| 36C24418P5100 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $240,055 | FY2018 |
| 36C24818P7233 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,402 | FY2018 |
| 36C24C18P0135 | RPO CENTRAL (36C24C) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $256,521 | FY2018 |
Other recipients under 6515 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0442 | CAREFUSION SOLUTIONS, LLC | 656-ST CLOUD VA MEDICAL CENTER | $296,781 | FY2016 |
| VA26316P0444 | NUVASIVE, INC | 656-ST CLOUD VA MEDICAL CENTER | $3,749 | FY2016 |
| VA26316F0428 | IRON BOW TECHNOLOGIES, LLC | 656-ST CLOUD VA MEDICAL CENTER | $81,358 | FY2016 |
| VA26316F0430 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 656-ST CLOUD VA MEDICAL CENTER | $14,349 | FY2016 |
| VA26316P0415 | MEDTRONIC INC | 656-ST CLOUD VA MEDICAL CENTER | $15,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0715_3600_V797P4084B_3600 · retrieved 2026-09-26.