Award recordCONTRACT

PATRIOT MOBILITY INC.

PIID 36C24221P1308· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $126,792 net obligations· UEI CUZ9NA3LXFJ5· NY

Description

DECREASE FPDS REPORTED DATA

Base award description: WHEELCHAIR REPAIR TECHNICIAN FOR REPAIR, SETUP, AND PREVENTATIVE MAINTENANCE OF ALL ELECTRIC AND MANUAL WHEELCHAIRS, GURNEYS, STRETCHERS, AND OTHER EQUIPMENT.

First action · last action
2021-08-16 · 2022-12-31
Transactions
2
First transaction's obligation
$126,792
Base + all options value (sum of deltas)
$126,792
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811490 · OTHER PERSONAL AND HOUSEHOLD GOODS 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.

$126,792$0Base award · 2021-08-16 · this action $126,792 · running total $126,792Modification P00001 · 2022-12-31 · this action $0 · running total $126,792
  • Base2021-08-16+$126,792= $126,792
  • Mod P000012022-12-31+$0= $126,792
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-16+$126,792$126,792WHEELCHAIR REPAIR TECHNICIAN FOR REPAIR, SETUP, AND PREVENTATIVE MAINTENANCE OF ALL ELECTRIC AND MANUAL WHEELC…
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-12-31+$0$126,792DECREASE FPDS REPORTED DATA

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 CUZ9NA3LXFJ5)

AwardOffice · PSC / listingNet obligationsFY
36C24426F0418244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,100FY2026
36C24226P0920242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,656FY2026
36C24826N0822248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,700FY2026
36C24226P0855242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$32,948FY2026
36C24826P1004248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,999FY2026
36C24826P0962248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,450FY2026

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P1308_3600_-NONE-_-NONE- · retrieved 2026-09-26.