Description
INSTALLATION AND TRAINING FOR LIKO OVERHEAD PATIENT LIFT SYSTEM AND GOLVO 7007 ES MOBILE PATIENT LIFT
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.
- Base2009-09-21+$4,586= $4,586
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-21 | +$4,586 | $4,586 | INSTALLATION AND TRAINING FOR LIKO OVERHEAD PATIENT LIFT SYSTEM AND GOLVO 7007 ES MOBILE PATIENT LIFT |
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 |
|---|---|---|---|
| VA687C05138 | 260-NETWORK CONTRACT OFFICE 20 · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $1,873 | FY2010 |
| 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 |
| VA668C90042 | 260-NETWORK CONTRACT OFFICE 20 | $1,650 | FY2009 |
| VA668C80164 | 260-NETWORK CONTRACT OFFICE 20 | $2,400 | FY2008 |
Other recipients under L065 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F2169 | GENERAL ELECTRIC COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $16,000 | FY2013 |
| VA663C00810 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $2,558 | FY2010 |
| VA663C90947 | CHG COMPANIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $56,663 | FY2010 |
| VA663C00421 | GENTIVA REHAB WITHOUT WALLS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $14,267 | FY2010 |
| VA692C05008 | WARRENDER DENTAL LABORATORY, INC | 260-NETWORK CONTRACT OFFICE 20 | $8,526 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA687C90190_3600_-NONE-_-NONE- · retrieved 2026-09-26.