Award recordCONTRACT

LIFELINE COORDINATING SERVICES, INC.

PIID VA69DP1380· VHA· 69D-NETWORK CONTRACT OFFICE 12· N065 · INSTALL OF MEDICAL-DENTAL-VET EQ· FY2010· $90,400 net obligations· UEI ZJGNQTR88PS6· MN

Description

INSTALLATION OF PATIENT LIFTS FOR VA NORTH CHICAGO

First action · last action
2010-03-23 · 2010-03-23
Transactions
2
First transaction's obligation
$90,400
Base + all options value (sum of deltas)
$180,800
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$90,400$0Base award · 2010-03-23 · this action $90,400 · running total $90,400Modification 1 · 2010-03-23 · this action $0 · running total $90,400
  • Base2010-03-23+$90,400= $90,400
  • Mod 12010-03-23+$0= $90,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-23+$90,400$90,400INSTALLATION OF PATIENT LIFTS FOR VA NORTH CHICAGO
Mod 1· OTHER ADMINISTRATIVE ACTION2010-03-23+$0$90,400INSTALLATION OF PATIENT LIFTS FOR VA NORTH CHICAGO

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 N065 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16J2760PHILIPS NORTH AMERICA LLC69D-NETWORK CONTRACT OFFICE 12$49,260FY2016
VA69D15C0217AGFA HEALTHCARE CORPORATION69D-NETWORK CONTRACT OFFICE 12$36,541FY2015
VA69D13F3394PHILIPS NORTH AMERICA LLC69D-NETWORK CONTRACT OFFICE 12$7,853FY2013
VA69D13F3609PHILIPS NORTH AMERICA LLC69D-NETWORK CONTRACT OFFICE 12$9,220FY2013
VA69D12P2953UNIQUE HEALTH CARE PRODUCTS, INC69D-NETWORK CONTRACT OFFICE 12$41,750FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP1380_3600_-NONE-_-NONE- · retrieved 2026-09-27.