Description
INSTALLATION OF PATIENT LIFTS MORGUE - SAN FRANCISCO
First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$8,640
Base + all options value (sum of deltas)
$8,640
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-09-24+$8,640= $8,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$8,640 | $8,640 | INSTALLATION OF PATIENT LIFTS MORGUE - SAN FRANCISCO |
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 REVKZJB32KX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821P0268 | 258-NETWORK CNTRCT OFF 22G (36C258) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $66,000 | FY2021 |
| 36C26221P1343 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $157,955 | FY2021 |
| 36C25018P2209 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,035 | FY2018 |
| VA24117P2010 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,230 | FY2017 |
| VA25816P2067 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,060 | FY2016 |
| VA26116P2289 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,773 | FY2016 |
Other recipients under N065 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3294 | RAY FISHER PHARMACY INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115P3292 | MOBILITY EQUIPMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26113J1082 | STERIS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $94,533 | FY2013 |
| VA26112C0192 | ARJO-CENTURY DISTRIBUTING, INC. | 261-NETWORK CONTRACT OFFICE 21 | $63,423 | FY2012 |
| VA26112P2205 | CARL ZEISS MEDITEC INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C09207_3600_-NONE-_-NONE- · retrieved 2026-09-26.