Description
PATIENT LIFT SYSTEM PARTS FOR VAMC IRON MOUNTAIN
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$26,987
Base + all options value (sum of deltas)
$26,987
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-09-27+$26,987= $26,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$26,987 | $26,987 | PATIENT LIFT SYSTEM PARTS FOR VAMC IRON MOUNTAIN |
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 EMQ1KRNUE8Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0106 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $64,564 | FY2026 |
| 36C26124P1791 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $26,053 | FY2024 |
| 36C26324P0901 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,708 | FY2024 |
| 36C25024F0269 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,001 | FY2024 |
| 36C25023F0996 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,542 | FY2023 |
| 36C24222F0444 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,219 | FY2022 |
Other recipients under 4510 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2127 | DAHME MECHANICAL INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $17,782 | FY2016 |
| VA69D16F0333 | JENKS INC | 69D-NETWORK CONTRACT OFFICE 12 | $12,711 | FY2016 |
| VA69D16P0325 | PALL CORP | 69D-NETWORK CONTRACT OFFICE 12 | $11,582 | FY2016 |
| VA69D15P2952 | STERIS CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $10,010 | FY2015 |
| VA69D14P4270 | AFFILIATED STEAM EQUIPMENT COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $8,395 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D585A10166_3600_-NONE-_-NONE- · retrieved 2026-09-26.