Description
STAIR LIFT
First action · last action
2017-12-01 · 2017-12-01
Transactions
1
First transaction's obligation
$6,978
Base + all options value (sum of deltas)
$6,978
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4421B
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2017-12-01+$6,978= $6,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-01 | +$6,978 | $6,978 | STAIR LIFT |
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 NM5EAL8VQEW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0091 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,418 | FY2026 |
| 36C24726F0086 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,875 | FY2026 |
| 36C25726K0023 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,287 | FY2026 |
| 36C24526P0150 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,790 | FY2026 |
| 36C24525F0511 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,472 | FY2025 |
| 36C24725N0643 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,716 | FY2025 |
Other recipients under 6515 from 603P-LOUISVILLE PROSTHETICS(00603P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918P0976 | FALLS CITY LIMB & BRACE CO INC | 603P-LOUISVILLE PROSTHETICS(00603P) | $5,117 | FY2018 |
| 36C24918P1082 | UNIVERSITY OF LOUISVILLE | 603P-LOUISVILLE PROSTHETICS(00603P) | $7,049 | FY2018 |
| 36C24918F1011 | ST. JUDE MEDICAL S.C., INC. | 603P-LOUISVILLE PROSTHETICS(00603P) | $6,175 | FY2018 |
| 36C24918P0935 | XTREME PROSTHETICS LLC | 603P-LOUISVILLE PROSTHETICS(00603P) | $12,240 | FY2018 |
| 36C24918P0896 | FALLS CITY LIMB & BRACE CO INC | 603P-LOUISVILLE PROSTHETICS(00603P) | $7,062 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918F0652_3600_V797P4421B_3600 · retrieved 2026-09-26.