Description
VERTICAL PLATFORM LIFT
First action · last action
2012-04-19 · 2012-04-19
Transactions
1
First transaction's obligation
$6,925
Base + all options value (sum of deltas)
$6,925
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-04-19+$6,925= $6,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-19 | +$6,925 | $6,925 | VERTICAL PLATFORM 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 VV7GJE38MVU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P1663 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,050 | FY2016 |
| VA25716P1706 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,700 | FY2016 |
| VA25716J1362 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,700 | FY2016 |
| VA25716P0681 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,025 | FY2016 |
| VA25716P0341 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,705 | FY2016 |
| VA25715P3386 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,705 | FY2015 |
Other recipients under N065 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0791 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $5,568 | FY2016 |
| VA25715P2771 | HILL-ROM, INC. | 257-NETWORK CONTRACT OFFICE 17 | $16,215 | FY2015 |
| VA25714P2567 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 257-NETWORK CONTRACT OFFICE 17 | $47,302 | FY2014 |
| VA25714P2162 | GULDMANN, INC. | 257-NETWORK CONTRACT OFFICE 17 | $80,080 | FY2014 |
| VA25713J0306 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $61,352 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C20957_3600_-NONE-_-NONE- · retrieved 2026-09-26.