Description
READY CARE FLOOR LIFT
First action · last action
2011-06-27 · 2011-06-27
Transactions
1
First transaction's obligation
$4,480
Base + all options value (sum of deltas)
$4,480
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P4412A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2011-06-27+$4,480= $4,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-27 | +$4,480 | $4,480 | READY CARE FLOOR LIFT |
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 LJLMK3UKQFX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112F2657 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,710 | FY2012 |
| VA25112F2242 | 610-MARION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,214 | FY2012 |
| VA24612F4127 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,197 | FY2012 |
| VA24812F4473 | 573-NF/SG VETERANS HEALTH SYSTEM · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $8,627 | FY2012 |
| VA550A19091 | 550-DANVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,298 | FY2011 |
| VA674A10653 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,728 | FY2011 |
Other recipients under 6515 from 740-HARLINGEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715J2710 | GN HEARING CARE CORPORATION | 740-HARLINGEN | $38,220 | FY2015 |
| VA25714F1205 | CLAFLIN SERVICE COMPANY | 740-HARLINGEN | $75,492 | FY2014 |
| VA25714P0969 | APEX GENERAL CONSTRUCTION LLC | 740-HARLINGEN | $6,800 | FY2014 |
| VA25713P2861 | BEFOUR, INC. | 740-HARLINGEN | $3,018 | FY2013 |
| VA25712P1171 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 740-HARLINGEN | $27,610 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA740A10128_3600_V797P4412A_3600 · retrieved 2026-09-26.