Award recordCONTRACT

CHALMERS HOMES, INC

PIID VA528P0832· VHA· 242-NETWORK CONTRACT OFFICE 02· J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ· FY2011· $14,750 net obligations· UEI MKCMDSB585M6· NH

Description

PATIENT CEILING LIFT SYSTEM MAINTENANCE&ANNUAL LOAD BANK TEST - VAMC BATH, NY

First action · last action
2011-02-07 · 2011-02-07
Transactions
1
First transaction's obligation
$14,750
Base + all options value (sum of deltas)
$14,750
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$14,750$0Base award · 2011-02-07 · this action $14,750 · running total $14,750
  • Base2011-02-07+$14,750= $14,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-02-07+$14,750$14,750PATIENT CEILING LIFT SYSTEM MAINTENANCE&ANNUAL LOAD BANK TEST - VAMC BATH, NY

Related awards · 7

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 MKCMDSB585M6)

AwardOffice · PSC / listingNet obligationsFY
VA528C15287242-NETWORK CONTRACT OFFICE 02 · N049 · INSTALL OF MAINT REPAIR SHOP EQ$4,845FY2011
V607P8021769DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$6,040FY2008

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816P0821GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$4,265FY2016
VA52816P0272GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$2,958FY2016
VA52816P0306DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02$2,321FY2016
VA52816J0238INTUITIVE SURGICAL INC242-NETWORK CONTRACT OFFICE 02$165,000FY2016
VA52816F0667LAPAROSCOPIC TECHNOLOGIES INC242-NETWORK CONTRACT OFFICE 02$4,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0832_3600_-NONE-_-NONE- · retrieved 2026-09-26.