Description
PATIENT LIFT MAINTENANCE AND INSPECTIONS
First action · last action
2008-12-31 · 2009-10-07
Transactions
2
First transaction's obligation
$18,750
Base + all options value (sum of deltas)
$202,500
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2008-12-31+$18,750= $18,750
- Mod 12009-10-07+$19,500= $38,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-31 | +$18,750 | $18,750 | PATIENT LIFT MAINTENANCE AND INSPECTIONS |
| Mod 1· EXERCISE AN OPTION | 2009-10-07 | +$19,500 | $38,250 | PATIENT LIFT MAINTENANCE AND INSPECTIONS |
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 GFCDS5CKNBG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0010 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $357,236 | FY2021 |
| 36C25220C0077 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $35,685 | FY2020 |
| 36C25218P1640 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,225 | FY2018 |
| 36C25218P1899 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,290 | FY2018 |
| VA69D17P6531 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $20,720 | FY2017 |
| VA69D17P6146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,645 | FY2017 |
Other recipients under J042 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P3033 | SYSTEC LTD OF WISCONSIN INC | 69D-NETWORK CONTRACT OFFICE 12 | $2,925 | FY2015 |
| VA69D15F0041 | JOHNSON CONTROLS FIRE PROTECTION LP | 69D-NETWORK CONTRACT OFFICE 12 | $28,672 | FY2015 |
| VA69D14P0925 | SYSTEC LTD OF WISCONSIN INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,544 | FY2014 |
| VA69D13P0282 | ALADDIN FIRE PROTECTION | 69D-NETWORK CONTRACT OFFICE 12 | $3,300 | FY2013 |
| VA69D13F0244 | JOHNSON CONTROLS FIRE PROTECTION LP | 69D-NETWORK CONTRACT OFFICE 12 | $2,724 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0832_3600_-NONE-_-NONE- · retrieved 2026-09-26.