Description
PATIENT LIFT SUPPORTS
First action · last action
2010-09-10 · 2010-09-10
Transactions
1
First transaction's obligation
$4,419
Base + all options value (sum of deltas)
$4,419
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
923140 · ADMINISTRATION OF VETERANS' AFFAIRS
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.
- Base2010-09-10+$4,419= $4,419
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-10 | +$4,419 | $4,419 | PATIENT LIFT SUPPORTS |
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 G3V7ZCS4F5J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V675C10173 | 675-ORLANDO · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,989 | FY2011 |
| V437C10290 | 437-FARGO VA MEDICAL CENTER · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $117,480 | FY2011 |
| VA516C01685 | 516-BAY PINES · N099 · INSTALL OF MISC EQ | $33,478 | FY2010 |
| V526R05212 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,625 | FY2010 |
| V568C00711 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $4,308 | FY2010 |
| V640C95425 | 640S-PALO ALTO SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $18,045 | FY2009 |
Other recipients under 6530 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F1381 | STRYKER SALES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $17,847 | FY2016 |
| VA25916F1163 | UNIVERSAL MEDICAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,860 | FY2016 |
| VA25916F0827 | HILL-ROM, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2016 |
| VA25916F0665 | ENOCHS MANUFACTURING INC | 259-NETWORK CONTRACT OFFICE 19 | $8,443 | FY2016 |
| VA25916P0504 | FEDCO LLC | 259-NETWORK CONTRACT OFFICE 19 | $31,386 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554P07422_3600_-NONE-_-NONE- · retrieved 2026-09-26.