Description
BRUNO LIFT
First action · last action
2012-11-19 · 2012-11-19
Transactions
1
First transaction's obligation
$3,409
Base + all options value (sum of deltas)
$3,409
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
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.
- Base2012-11-19+$3,409= $3,409
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-19 | +$3,409 | $3,409 | BRUNO 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 L7JLMNLET859)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P1340 | 259P-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,333 | FY2018 |
| VA25915D0216 | 259-NETWORK CONTRACT OFFICE 19 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2015 |
| VA25914J2721 | 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,409 | FY2014 |
| VA25914J2553 | 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,914 | FY2014 |
| VA25914J2556 | 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,225 | FY2014 |
| VA25914J2571 | 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,779 | FY2014 |
Other recipients under 6515 from 575-GRAND JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913P2383 | BIOMET, INC. | 575-GRAND JUNCTION | $7,364 | FY2013 |
| VA25913P1667 | BIOMET ORTHOPEDICS, LLC | 575-GRAND JUNCTION | $7,364 | FY2013 |
| VA25913F009 | FRANK MOBILITY SYSTEMS, INC | 575-GRAND JUNCTION | $4,077 | FY2013 |
| VA25913F0609 | S&L PRODUCTS AND SERVICES, INC. | 575-GRAND JUNCTION | $62,163 | FY2013 |
| VA5753P1322 | MESA ORTHOPEDIC, INC | 575-GRAND JUNCTION | $4,897 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5753P2238_3600_-NONE-_-NONE- · retrieved 2026-09-26.