Description
PATIENT LIFT INSPECTIONS
First action · last action
2008-05-05 · 2011-10-01
Transactions
6
First transaction's obligation
$21,250
Base + all options value (sum of deltas)
$159,925
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 6 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.
- Base2008-05-05+$21,250= $21,250
- Mod 22008-10-01+$17,425= $38,675
- Mod 32010-01-02+$30,875= $69,550
- Mod 42011-01-21+$17,300= $86,850
- Mod 52011-08-18+$2,500= $89,350
- Mod 62011-10-01+$43,000= $132,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-05 | +$21,250 | $21,250 | PATIENT LIFT INSPECTIONS |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$17,425 | $38,675 | PATIENT LIFT INSPECTIONS |
| Mod 3· EXERCISE AN OPTION | 2010-01-02 | +$30,875 | $69,550 | PATIENT LIFT INSPECTIONS |
| Mod 4· EXERCISE AN OPTION | 2011-01-21 | +$17,300 | $86,850 | PATIENT LIFT INSPECTIONS |
| Mod 5· FUNDING ONLY ACTION | 2011-08-18 | +$2,500 | $89,350 | PATIENT LIFT INSPECTIONS |
| Mod 6· FUNDING ONLY ACTION | 2011-10-01 | +$43,000 | $132,350 | PATIENT LIFT INSPECTIONS |
Related awards · 10
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 R9J1GMYYEBZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813F0099 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $236,878 | FY2013 |
| VA52812F1045 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,564 | FY2012 |
| VA52812F1163 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,964 | FY2012 |
| VA52812F1025 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,073 | FY2012 |
| VA24412F2637 | 595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,074 | FY2012 |
| VA52812F1201 | 242-NETWORK CONTRACT OFFICE 02 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,600 | FY2012 |
Other recipients under H265 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0326 | GENERAL ELECTRIC COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $13,723 | FY2016 |
| VA52813D0019 | SPECTRA LABORATORIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $14,697 | FY2013 |
| VA52812P0355 | BE WELL HEALTHCARE MEDICINE PLLC | 242-NETWORK CONTRACT OFFICE 02 | $8,425 | FY2012 |
| VA528C93278 | TRIANGLE MANIFOLD SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,645 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0338_3600_-NONE-_-NONE- · retrieved 2026-09-27.