Description
FURNISH AND INSTALL ARJOHUNTLEIGH MAXISKY CHAIR LIFTS SYSTEMS. MODIFICATION TO DECREASE QUANTITY FROM 43 TO 33, AND ADD ADDITIONAL COSTS FOR CHANGING TYPE OF INSTALLATION, AND TO EXTEND THE DELIVERY SCHEDULE.
Base award description: 43 ARJOHUNTLEIGH MAXISKY CHAIR LIFTS SYSTEM
Modification chain · 3 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.
- Base2011-03-29+$597,067= $597,067
- Mod P000012013-05-02-$114,012= $483,056
- Mod P000032013-11-05+$1,300= $484,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-29 | +$597,067 | $597,067 | 43 ARJOHUNTLEIGH MAXISKY CHAIR LIFTS SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-02 | −$114,012 | $483,056 | FURNISH AND INSTALL ARJOHUNTLEIGH MAXISKY CHAIR LIFTS SYSTEMS. MODIFICATION TO DECREASE QUANTITY FROM 43 TO 33… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-05 | +$1,300 | $484,356 | FURNISH AND INSTALL ARJOHUNTLEIGH MAXISKY CHAIR LIFTS SYSTEMS. MODIFICATION TO DECREASE QUANTITY FROM 43 TO 33… |
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 W8MZPY6A2QD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0805 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,355 | FY2026 |
| 36C25626N0790 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $66,764 | FY2026 |
| 36C26126N0725 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,217 | FY2026 |
| 36C26126N0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,355 | FY2026 |
| 36C26126F0373 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $297,219 | FY2026 |
| 36C24626N0981 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $115,700 | FY2026 |
Other recipients under 6515 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F7833 | LOGICMARK, INC. | 646-PITTSBURG | $20,603 | FY2015 |
| VA24415P7747 | BOSTON SCIENTIFIC CORP | 646-PITTSBURG | $3,100 | FY2015 |
| VA24415F7612 | ACADEMY MEDICAL INC. | 646-PITTSBURG | $3,501 | FY2015 |
| VA24415P7425 | TOBII ASSISTIVE TECHNOLOGY, INC. | 646-PITTSBURG | $5,894 | FY2015 |
| VA24415J6398 | TISPORT, LLC | 646-PITTSBURG | $4,772 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646A10310_3600_V797P4397A_3600 · retrieved 2026-09-26.