Description
CONTINUATION OF A PROJECT STARTED LAST YEAR FOR PATIENT LIFTS
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.
- Base2011-09-23+$21,291= $21,291
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$21,291 | $21,291 | CONTINUATION OF A PROJECT STARTED LAST YEAR FOR PATIENT LIFTS |
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 ZWTVNPKKCXZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0992 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,255 | FY2026 |
| 36C26126P1042 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $117,000 | FY2026 |
| 36C26026P0644 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,608,200 | FY2026 |
| 36C24826P1121 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,140 | FY2026 |
| 36C24426P0420 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,628,165 | FY2026 |
| 36C26126P0951 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $363,500 | FY2026 |
Other recipients under 3040 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213F6393 | TAYLOR-DUNN MANUFACTURING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $13,717 | FY2013 |
| VA26212P1132 | EXPOQUIP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $42,311 | FY2012 |
| VA26212P0981 | EXPOQUIP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $21,978 | FY2012 |
| VA26212F0983 | JOHNSON CONTROLS, INC | 262-NETWORK CONTRACT OFFICE 22 | $67,257 | FY2012 |
| VA600A10264 | FEDCO LLC | 262-NETWORK CONTRACT OFFICE 22 | $11,088 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605A10251_3600_V797P4680A_3600 · retrieved 2026-09-26.