Description
POWER CEILING LIFTS TO INCLUDE PARTS AND INSTALLATION, SHOWER CHAIRS, TUB, PORTABLE LIFT, ERGO PRODUCTS AND LIFT SLINGS
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.
- Base2010-09-08+$146,205= $146,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-08 | +$146,205 | $146,205 | POWER CEILING LIFTS TO INCLUDE PARTS AND INSTALLATION, SHOWER CHAIRS, TUB, PORTABLE LIFT, ERGO PRODUCTS AND LI… |
Related awards · 8
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 GNB5NXMQHH99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914F4311 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $211,540 | FY2014 |
| VA24913F3890 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,440 | FY2013 |
| VA69D12J3225 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,987 | FY2012 |
| VA24912J3029 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,512 | FY2012 |
| VA24912F1039 | 249-NETWORK CONTRACT OFFICE 9 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,784 | FY2012 |
| VA24712F0469 | 544-COLUMBIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,425 | FY2012 |
Other recipients under N065 from 679-TUSCALOOSA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P1657 | D.C. GENERAL CONTRACTING & CONSTRUCTION, INC. | 679-TUSCALOOSA | $7,418 | FY2014 |
| VA679C05151 | JOHNSON CONTROLS INC | 679-TUSCALOOSA | $28,104 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA679C05173_3600_V797P4069B_3600 · retrieved 2026-09-26.