Description
PATIENT LIFT
First action · last action
2011-08-19 · 2011-08-19
Transactions
1
First transaction's obligation
$44,080
Base + all options value (sum of deltas)
$44,082
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4659A
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.
- Base2011-08-19+$44,080= $44,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-19 | +$44,080 | $44,080 | PATIENT LIFT |
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 QFHHTMM98SW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501FY13QTR1MOLIFTINC | 501P-ALBUQUERQUE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,550 | FY2013 |
| VA501FY12QTR4MOLIFT | 501P-ALBUQUERQUE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,549 | FY2012 |
| VA24813F0200 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| VA26012F1221 | 260-NETWORK CONTRACT OFFICE 20 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,787 | FY2012 |
| VA24712F6117 | 509-AUGUSTA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,018 | FY2012 |
| VA25612J1585 | 520-BILOXI · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,675 | FY2012 |
Other recipients under 6545 from 740-HARLINGEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA740A10188 | NOR-AM PATIENT CARE PRODUCTS INC. | 740-HARLINGEN | $8,546 | FY2011 |
| VA740A10173 | BUFFALO SUPPLY INC. | 740-HARLINGEN | $35,530 | FY2011 |
| VA671A10597 | BAYSIDE MEDICAL CAPITAL EQUIPMENT LLC | 740-HARLINGEN | $7,939 | FY2011 |
| VA740A10174 | ARTEL INC | 740-HARLINGEN | $9,893 | FY2011 |
| VA549A11160 | ARJO INC | 740-HARLINGEN | $21,710 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549A11162_3600_V797P4659A_3600 · retrieved 2026-09-26.