Description
PROSTHETIC VAN CONVERSION FOR A MOBILITY DEVICE.
First action · last action
2019-09-30 · 2019-09-30
Transactions
1
First transaction's obligation
$27,790
Base + all options value (sum of deltas)
$27,790
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
441310 · AUTOMOTIVE PARTS AND ACCESSORIES STORES
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.
- Base2019-09-30+$27,790= $27,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-30 | +$27,790 | $27,790 | PROSTHETIC VAN CONVERSION FOR A MOBILITY DEVICE. |
Related awards · 10
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 MHAPJG2AJ928)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0171 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,483 | FY2026 |
| 36C24426P0018 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,636 | FY2026 |
| 36C24426P0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,036 | FY2026 |
| 36C24425P0752 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,365 | FY2025 |
| 36C24525P0838 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,133 | FY2025 |
| 36C24525P0655 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $27,510 | FY2025 |
Other recipients under 8465 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525F0304 | CAPRICE ELECTRONICS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $21,336 | FY2025 |
| 36C24519F0592 | LA POLICE GEAR INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $36,514 | FY2019 |
| 36C24518P0396 | B & B CONCEPTS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,631 | FY2018 |
| VA24517F4333 | INVENTORY MANAGEMENT SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,947 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0962_3600_-NONE-_-NONE- · retrieved 2026-09-26.