Description
MOD TO ALIGN WITH FSS PRICE. QTY: 15, SECA BRAND 684 MODEL WHEELCHAIR SCALES
Base award description: QTY: 15, SECA BRAND 684 MODEL WHEELCHAIR SCALES
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.
- Base2024-01-26+$59,550= $59,550
- Mod P000012024-01-31-$9,143= $50,407
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-26 | +$59,550 | $59,550 | QTY: 15, SECA BRAND 684 MODEL WHEELCHAIR SCALES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-01-31 | −$9,143 | $50,407 | MOD TO ALIGN WITH FSS PRICE. QTY: 15, SECA BRAND 684 MODEL WHEELCHAIR SCALES |
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 V9F7SJDG1DR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625N1158 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,513 | FY2025 |
| 36F79722D0042 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C24419F0563 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6670 · SCALES AND BALANCES | $18,078 | FY2019 |
| VA25017F4922 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,942 | FY2017 |
| VA26217F6503 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6670 · SCALES AND BALANCES | $8,278 | FY2017 |
| VA26017F1889 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,375 | FY2017 |
Other recipients under 6670 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0375 | PAR EXCELLENCE SYSTEMS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,614,437 | FY2026 |
| 36C24924P1161 | INNOVATIVE SCALE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $13,598 | FY2024 |
| 36C24922P1069 | SDV OFFICE SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,540,412 | FY2022 |
| 36C24921P0887 | THE JANZ CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $59,240 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924N0277_3600_36F79722D0042_3600 · retrieved 2026-09-26.