Award recordCONTRACT

ERGOSAFE PRODUCTS, LLC

PIID VA69D17P6284· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6670 · SCALES AND BALANCES· FY2017· $29,006 net obligations· UEI E5HPLBGK1J74· MO

Description

CEILING LIFT SCALES (MEDCARE 400685, QTY 21).

First action · last action
2017-09-14 · 2017-09-14
Transactions
1
First transaction's obligation
$29,006
Base + all options value (sum of deltas)
$29,006
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333997 · SCALE AND BALANCE MANUFACTURING (2007), SCALE AND BALANCE (EXCEPT LABORATORY) MANUFACTURING (2002)

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.

$29,006$0Base award · 2017-09-14 · this action $29,006 · running total $29,006
  • Base2017-09-14+$29,006= $29,006
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-14+$29,006$29,006CEILING LIFT SCALES (MEDCARE 400685, QTY 21).

Related awards · 7

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 E5HPLBGK1J74)

AwardOffice · PSC / listingNet obligationsFY
36C25519K0350255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,100FY2019
36C25719N0293257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$126,438FY2019
36C25019P0212250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,289FY2019
36C24918N4190249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,371FY2018
36C24418F4525244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,892FY2018
36C25518K2627255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,401FY2018

Other recipients under 6670 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15P4895PITNEY BOWES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$56,327FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P6284_3600_-NONE-_-NONE- · retrieved 2026-09-26.