Award recordCONTRACT

LIFELINE COORDINATING SERVICES, INC.

PIID VA69D556C10214· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $4,761 net obligations· UEI ZJGNQTR88PS6· MN

Description

REMOVAL OF CEILING LIFT SYSTEMS FROM BLDG 134 2B

First action · last action
2011-02-04 · 2011-02-04
Transactions
1
First transaction's obligation
$4,761
Base + all options value (sum of deltas)
$4,761
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$4,761$0Base award · 2011-02-04 · this action $4,761 · running total $4,761
  • Base2011-02-04+$4,761= $4,761
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-02-04+$4,761$4,761REMOVAL OF CEILING LIFT SYSTEMS FROM BLDG 134 2B

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 ZJGNQTR88PS6)

AwardOffice · PSC / listingNet obligationsFY
36C25221P0138252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,038FY2021
36C25221P0165252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,104FY2021
VA69D16P521369D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,763FY2016
VA69D15P063269D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,755FY2015
VA26315P0004568-VA BLACK HILLS HEALTH CARE SYSTEM · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$21,000FY2015
VA26314P1068568-VA BLACK HILLS HEALTH CARE SYSTEM · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,355FY2014

Other recipients under Z141 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D537C10505INDUSTRIA INC69D-NETWORK CONTRACT OFFICE 12$67,476FY2011
VA69D537C10501JDM LLC69D-NETWORK CONTRACT OFFICE 12$70,934FY2011
VA69D537C10446INDUSTRIA INC69D-NETWORK CONTRACT OFFICE 12$152,773FY2011
VA69D537C10492JDM LLC69D-NETWORK CONTRACT OFFICE 12$0FY2011
VA69D556C10391LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED69D-NETWORK CONTRACT OFFICE 12$29,911FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556C10214_3600_-NONE-_-NONE- · retrieved 2026-09-26.