Description
EO 14398
Base award description: PATIENT LIFTS, LIFT GATES, RAILS, TURNSTILES REQUIREMENT BASE YEAR
First action · last action
2022-04-07 · 2026-05-21
Transactions
7
First transaction's obligation
$0
Base + all options value (sum of deltas)
$2,477,347
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2022-04-07+$0= $0
- Mod P000012023-04-07+$0= $0
- Mod P000022024-04-07+$0= $0
- Mod P000032024-09-03+$0= $0
- Mod P000042025-03-26+$0= $0
- Mod P000052026-04-06+$0= $0
- Mod P000072026-05-21+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-07 | +$0 | $0 | PATIENT LIFTS, LIFT GATES, RAILS, TURNSTILES REQUIREMENT BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2023-04-07 | +$0 | $0 | PATIENT LIFTS, LIFT GATES, RAILS, TURNSTILES REQUIREMENT OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2024-04-07 | +$0 | $0 | PATIENT LIFTS, LIFT GATES, RAILS, TURNSTILES REQUIREMENT OPTION YEAR 2 ADD NPR LIFTS (9) |
| Mod P00003· FUNDING ONLY ACTION | 2024-09-03 | +$0 | $0 | PATIENT LIFTS, LIFT GATES, RAILS, TURNSTILES REQUIREMENT ADD 149 AMICO PATIENT LIFTS/INCREASE FUNDS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-26 | +$0 | $0 | PATIENT LIFTS, LIFT GATES, RAILS, TURNSTILES REQUIREMENT ADD 149 AMICO PATIENT LIFTS/INCREASE FUNDS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-04-06 | +$0 | $0 | PATIENT LIFTS, LIFT GATES, RAILS, TURNSTILES REQUIREMENT ADD 149 AMICO PATIENT LIFTS/INCREASE FUNDS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-21 | +$0 | $0 | EO 14398 |
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 LPBKSDGGSYZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0472 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $210,831 | FY2026 |
| 36C24626P0221 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,775 | FY2026 |
| 36C24825N0541 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $260,788 | FY2025 |
| 36C24424N1102 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $67,275 | FY2024 |
| 36C24824N0597 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $117,716 | FY2024 |
| 36C24423N1221 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,797 | FY2023 |
Other recipients under J049 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P0178 | RETIREMENTHOMETV CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $110,053 | FY2025 |
| 36C24824P0902 | RESULTS SALES & SERVICE, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,500,724 | FY2024 |
| 36C24824P0559 | GARAGE MIRANDA BODY SHOP INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $16,450 | FY2024 |
| 36C24823P1738 | TRANE U.S. INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $151,750 | FY2023 |
| 36C24823P1436 | SKYLINE ELEVATOR WORKS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,300 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24822D0045_3600 · retrieved 2026-09-26.