Description
SAFE PATIENT LIFT INSTALLATION
First action · last action
2010-08-20 · 2010-08-20
Transactions
1
First transaction's obligation
$1,873
Base + all options value (sum of deltas)
$1,873
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2010-08-20+$1,873= $1,873
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-20 | +$1,873 | $1,873 | SAFE PATIENT LIFT INSTALLATION |
Related awards · 10
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 KJ91TJCR5YL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA668C01765 | 260-NETWORK CONTRACT OFFICE 20 · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $7,650 | FY2010 |
| VA668C01737 | 260-NETWORK CONTRACT OFFICE 20 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,387 | FY2010 |
| VA687C90190 | 260-NETWORK CONTRACT OFFICE 20 · L065 · TECH REP SVCS/MEDICAL-DENTAL-VET EQ | $4,586 | FY2009 |
| VA668C90042 | 260-NETWORK CONTRACT OFFICE 20 | $1,650 | FY2009 |
| VA668C80164 | 260-NETWORK CONTRACT OFFICE 20 | $2,400 | FY2008 |
Other recipients under N065 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013P1560 | ARJO-CENTURY DISTRIBUTING, INC. | 260-NETWORK CONTRACT OFFICE 20 | $20,943 | FY2013 |
| VA26013P0269 | BUILDING CONTROL SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 | $26,250 | FY2013 |
| VA26012P1495 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $55,171 | FY2012 |
| VA26012P0679 | AESYNT INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $6,552 | FY2012 |
| VA26012P0280 | CHUDY GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA687C05138_3600_-NONE-_-NONE- · retrieved 2026-09-26.