Description
PATIENT LIFTS FOR SAFE PATIENT HANDLING INITIATIVE AT VA MEDICAL CENTER
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.
- Base2010-07-30+$197,844= $197,844
- Mod 12010-08-09+$55,174= $253,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-30 | +$197,844 | $197,844 | PATIENT LIFTS FOR SAFE PATIENT HANDLING INITIATIVE AT VA MEDICAL CENTER |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-09 | +$55,174 | $253,019 | PATIENT LIFTS FOR SAFE PATIENT HANDLING INITIATIVE AT VA MEDICAL CENTER |
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 GNB5NXMQHH99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914F4311 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $211,540 | FY2014 |
| VA24913F3890 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,440 | FY2013 |
| VA69D12J3225 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,987 | FY2012 |
| VA24912J3029 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,512 | FY2012 |
| VA24912F1039 | 249-NETWORK CONTRACT OFFICE 9 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,784 | FY2012 |
| VA24712F0469 | 544-COLUMBIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,425 | FY2012 |
Other recipients under 6545 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412P1256 | MED SOURCE SUPPLY AND SERVICE, LLC | 503-ALTOONA | $3,806 | FY2012 |
| VA24412P1172 | HOMECARE PRODUCTS, INC. | 503-ALTOONA | $3,828 | FY2012 |
| VA24412P0510 | HOMECARE PRODUCTS, INC. | 503-ALTOONA | $3,559 | FY2012 |
| VA24412P0423 | SPAN AMERICA MEDICAL SYSTEMS, INC. | 503-ALTOONA | $3,333 | FY2012 |
| VA24412P0186 | COLUMBIA ANCILLARY SERVICES INC | 503-ALTOONA | $5,269 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503C00153_3600_V797P4069B_3600 · retrieved 2026-09-26.