Description
STAIRLIFT
First action · last action
2011-11-01 · 2011-11-01
Transactions
1
First transaction's obligation
$4,750
Base + all options value (sum of deltas)
$4,750
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2011-11-01+$4,750= $4,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-01 | +$4,750 | $4,750 | STAIRLIFT |
Related awards · 8
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 HPW2NRA2C827)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P2360 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $17,875 | FY2019 |
| V603A19004 | 603S-LOUISVILLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,382 | FY2011 |
| VA603A19004 | 249-NETWORK CONTRACT OFFICE 9 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,382 | FY2011 |
Other recipients under 6515 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0221 | B-K MEDICAL SYSTEMS, INC. | 539-CINCINNATI | $21,175 | FY2016 |
| VA25015P2466 | TRILLAMED LLC | 539-CINCINNATI | $15,089 | FY2015 |
| VA25015P1941 | BUFFALO SUPPLY INC. | 539-CINCINNATI | $11,525 | FY2015 |
| VA25015F1845 | JORDAN RESES SUPPLY COMPANY, LLC | 539-CINCINNATI | $28,800 | FY2015 |
| VA25015P1826 | DEPUY SYNTHES SALES INC | 539-CINCINNATI | $5,452 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA53921616_3600_-NONE-_-NONE- · retrieved 2026-09-26.