Description
INSTALL OF LIFTS
First action · last action
2011-09-21 · 2013-02-15
Transactions
4
First transaction's obligation
$757,635
Base + all options value (sum of deltas)
$763,453
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4041B
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 4 transactions
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.
- Base2011-09-21+$757,635= $757,635
- Mod 12011-10-24+$3,848= $761,483
- Mod 22011-11-28-$986= $760,497
- Mod P000032013-02-15+$2,956= $763,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$757,635 | $757,635 | INSTALL OF LIFTS |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-10-24 | +$3,848 | $761,483 | INSTALL OF LIFTS |
| Mod 2· CHANGE ORDER | 2011-11-28 | −$986 | $760,497 | INSTALL OF LIFTS |
| Mod P00003· CHANGE ORDER | 2013-02-15 | +$2,956 | $763,453 | INSTALL OF 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 NBL9RJ4JV365)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416J0585 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,601 | FY2016 |
| VA24515C0050 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $175,581 | FY2015 |
| VA24415F2363 | 244-NETWORK CONTRACT OFFICE 4 · R799 · SUPPORT- MANAGEMENT: OTHER | $3,904 | FY2015 |
| VA69D15F1011 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,989 | FY2015 |
| VA24514F0949 | 613-MARTINSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,931 | FY2014 |
| VA24414F0410 | 540-CLARKSBURG · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,382 | FY2014 |
Other recipients under 6515 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0506 | HOLOGIC, INC. | 613-MARTINSBURG | $5,930 | FY2016 |
| VA24516F0471 | HILL LABORATORIES CO | 613-MARTINSBURG | $9,572 | FY2016 |
| VA24516F0447 | BUFFALO SUPPLY INC. | 613-MARTINSBURG | $26,346 | FY2016 |
| VA24516P1425 | PRIDE MOBILITY PRODUCTS CORPORATION | 613-MARTINSBURG | $9,030 | FY2016 |
| VA24516P0402 | ION MEDICAL SOLUTIONS, INC | 613-MARTINSBURG | $41,587 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613C10398_3600_V797P4041B_3600 · retrieved 2026-09-26.