Description
LIFT SCALES
First action · last action
2009-07-23 · 2009-07-23
Transactions
1
First transaction's obligation
$6,216
Base + all options value (sum of deltas)
$6,216
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
Yes (self-representation)
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2009-07-23+$6,216= $6,216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-23 | +$6,216 | $6,216 | LIFT SCALES |
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 D1M2GEM1E4Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913J1840 | 621-MOUNTAIN HOME · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,390 | FY2013 |
| VA757A10163 | 757-COLUMBUS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $33,160 | FY2011 |
| V438P07165 | 438S-SIOUX FALLS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,506 | FY2010 |
| VA245C0417 | 512-BALTIMORE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $0 | FY2009 |
| VA245C0414 | 512-BALTIMORE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $0 | FY2009 |
| VA245C0415 | 512-BALTIMORE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $0 | FY2009 |
Other recipients under 6515 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2871 | WELCH ALLYN, INC. | 503-ALTOONA | $9,957 | FY2014 |
| VA24414P2819 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 503-ALTOONA | $12,012 | FY2014 |
| VA24414F2571 | ROHO GROUP, INC., THE | 503-ALTOONA | $10,264 | FY2014 |
| VA24414F2568 | PHYSIO-CONTROL INC | 503-ALTOONA | $4,368 | FY2014 |
| VA24414F2569 | GN HEARING CARE CORPORATION | 503-ALTOONA | $20,671 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503A90050_3600_-NONE-_-NONE- · retrieved 2026-09-26.