Description
#1. MAC LIFT GATE, MDL PL-50 PORCHLIFT 1 EA 4631.00 4631.00 PRICE INCLUDE COST OF UNTI ONLY. PORCH LIFT RATED 600 LBS PORCHLIFT WIL INCLUDE TWO EXTRA CALL/SEND SWITCHES AND SAFETY PAN. UNIT HAS A 5 YR WARRANTY ON ALL PARTS AND LABOR WITH EXCEPTION OF ROUTINE MAINTENANCE. *ONLY VA APPROVED FOR THIS AREA
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.
- Base2010-11-05+$4,631= $4,631
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-05 | +$4,631 | $4,631 | #1. MAC LIFT GATE, MDL PL-50 PORCHLIFT 1 EA 4631.00 4631.00 PRICE INCLUDE COST OF UNTI… |
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 MAJ6GNKJS5P8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA605R14816 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,631 | FY2011 |
| VA605R14573 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,521 | FY2011 |
| VA605R13628 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,114 | FY2011 |
| VA605R13577 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,341 | FY2011 |
| VA605R13140 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,421 | FY2011 |
| VA605R12932 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,521 | FY2011 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3611 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $4,453 | FY2016 |
| VA26216F3606 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $98,934 | FY2016 |
| VA26216F3419 | SOLCON, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,798 | FY2016 |
| VA26216F0464 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $100,067 | FY2016 |
| VA26216F3515 | SUNRISE MEDICAL (US) LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,200 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605R12123_3600_-NONE-_-NONE- · retrieved 2026-09-27.