Award recordCONTRACT

ERGOSAFE PRODUCTS, LLC

PIID VA79114F0795· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2014· $1,167,983 net obligations· UEI E5HPLBGK1J74· MO

Description

PATIENT LIFTS FOR THE NEW VAMC IN AURORA, CO. MODIFICATION P00006 TO EXCHANGE UNUSED MOTORS FOR ADDITIONAL SLINGS

Base award description: PATIENT LIFTS FOR THE NEW VAMC IN AURORA, CO.

First action · last action
2014-08-21 · 2017-06-13
Transactions
7
First transaction's obligation
$1,117,880
Base + all options value (sum of deltas)
$1,167,983
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
V797D30041
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 7 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.

$1,167,983$0Base award · 2014-08-21 · this action $1,117,880 · running total $1,117,880Modification P00001 · 2014-09-23 · this action $2,810 · running total $1,120,690Modification P00002 · 2014-12-10 · this action $0 · running total $1,120,690Modification P00003 · 2015-01-23 · this action $6,557 · running total $1,127,247Modification P00004 · 2015-08-20 · this action $36,736 · running total $1,163,983Modification P00005 · 2016-06-10 · this action $4,000 · running total $1,167,983Modification P00006 · 2017-06-13 · this action $0 · running total $1,167,983
  • Base2014-08-21+$1,117,880= $1,117,880
  • Mod P000012014-09-23+$2,810= $1,120,690
  • Mod P000022014-12-10+$0= $1,120,690
  • Mod P000032015-01-23+$6,557= $1,127,247
  • Mod P000042015-08-20+$36,736= $1,163,983
  • Mod P000052016-06-10+$4,000= $1,167,983
  • Mod P000062017-06-13+$0= $1,167,983
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-21+$1,117,880$1,117,880PATIENT LIFTS FOR THE NEW VAMC IN AURORA, CO.
Mod P00001· CHANGE ORDER2014-09-23+$2,810$1,120,690PATIENT LIFTS FOR THE NEW VAMC IN AURORA, CO.
Mod P00002· CHANGE ORDER2014-12-10+$0$1,120,690PATIENT LIFTS FOR THE NEW VAMC IN AURORA, CO.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-23+$6,557$1,127,247PATIENT LIFTS FOR THE NEW VAMC IN AURORA, CO.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-20+$36,736$1,163,983PATIENT LIFTS FOR THE NEW VAMC IN AURORA, CO.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-10+$4,000$1,167,983PATIENT LIFTS FOR THE NEW VAMC IN AURORA, CO.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-13+$0$1,167,983PATIENT LIFTS FOR THE NEW VAMC IN AURORA, CO. MODIFICATION P00006 TO EXCHANGE UNUSED MOTORS FOR ADDITIONAL SLI…

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 E5HPLBGK1J74)

AwardOffice · PSC / listingNet obligationsFY
36C25519K0350255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,100FY2019
36C25719N0293257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$126,438FY2019
36C25019P0212250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,289FY2019
36C24918N4190249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,371FY2018
36C24418F4525244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,892FY2018
36C25518K2627255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,401FY2018

Other recipients under 6515 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0678MOBILITY PLUS IP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$17,990FY2026
36C25926F0304PERMOBIL INCNETWORK CONTRACT OFFICE 19 (36C259)$23,720FY2026
36C25926F0309STERIS CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$25,647FY2026
36C25926P0658TRILLAMED LLCNETWORK CONTRACT OFFICE 19 (36C259)$51,038FY2026
36C25926N0471MEDTRONIC INCNETWORK CONTRACT OFFICE 19 (36C259)$29,288FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79114F0795_3600_V797D30041_3600 · retrieved 2026-09-26.