Description
POWER WHEELCHAIR
First action · last action
2026-09-24 · 2026-09-24
Transactions
1
First transaction's obligation
$16,124
Base + all options value (sum of deltas)
$16,124
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2026-09-24+$16,124= $16,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-24 | +$16,124 | $16,124 | POWER WHEELCHAIR |
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 FQV3LSJFJ637)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1137 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,849 | FY2026 |
| 36C26026P0831 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,826 | FY2026 |
| 36C24726N0405 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,692 | FY2026 |
| 36C25926F0348 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,358 | FY2026 |
| 36C24426F0456 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,437 | FY2026 |
| 36C25926F0379 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,954 | FY2026 |
Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1145 | BOWHEAD CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,937 | FY2026 |
| 36C24626P1141 | TYCON MOBILITY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,479 | FY2026 |
| 36C24626P1138 | OMNICELL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,715,273 | FY2026 |
| 36C24626N1027 | PREMIER MEDICAL DISTRIBUTORS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,731,817 | FY2026 |
| 36C24626N1030 | PREMIER MEDICAL DISTRIBUTORS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,610,348 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626P1143_3600_-NONE-_-NONE- · retrieved 2026-09-27.