Description
PATIENT LIFTS
First action · last action
2010-09-22 · 2010-09-30
Transactions
2
First transaction's obligation
$236,800
Base + all options value (sum of deltas)
$423,300
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4229A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 2 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.
- Base2010-09-22+$236,800= $236,800
- Mod 12010-09-30+$175,500= $412,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$236,800 | $236,800 | PATIENT LIFTS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-30 | +$175,500 | $412,300 | 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 SSXRVWE34MM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,994 | FY2025 |
| 36C24624N0317 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,000 | FY2024 |
| 36C24624P0270 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,282 | FY2024 |
| 36C24623P1567 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,385 | FY2023 |
| 36C24623N0310 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,825 | FY2023 |
| 36C24623P0029 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $49,735 | FY2023 |
Other recipients under 6530 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0948 | ENTHERMICS MEDICAL SYSTEMS, INC. | 636-NEBRASKA WESTERN-IOWA | $5,838 | FY2015 |
| VA26312F2296 | STERIS CORPORATION | 636-NEBRASKA WESTERN-IOWA | $16,714 | FY2012 |
| VA26312J2226 | ARJO INC | 636-NEBRASKA WESTERN-IOWA | $56,196 | FY2012 |
| VA26312J2195 | PERMOBIL INC | 636-NEBRASKA WESTERN-IOWA | $11,469 | FY2012 |
| VA26312J2127 | SURGICAL TOOLS, INC. | 636-NEBRASKA WESTERN-IOWA | $3,239 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636E03053_3600_V797P4229A_3600 · retrieved 2026-09-26.