Description
CLINICIAN PRESCRIBED STAIRGLIDE FOR VETERAN PATIENT QTY: 2, BRUNO SRE-3050 STAIRLIFT RH 16' WITH POWER SWIVEL SEAT AND POWER FOLDING FOOTREST QTY: 1, POWER FOLDING RAIL QTY: 2, INSTALLATION AND OPERATING PERMITS
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.
- Base2024-10-22+$13,233= $13,233
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-22 | +$13,233 | $13,233 | CLINICIAN PRESCRIBED STAIRGLIDE FOR VETERAN PATIENT QTY: 2, BRUNO SRE-3050 STAIRLIFT RH 16' WITH POWER SWIVEL… |
Related awards · 7
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 HQQTPXK6VKM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526K0276 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,238 | FY2026 |
| 36F79724D0205 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2024 |
Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0539 | POCKET NURSE ENTERPRISES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $236,003 | FY2026 |
| 36C24926N0719 | RED ONE MEDICAL DEVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $109,028 | FY2026 |
| 36C24926F0240 | FOUR POINTS TECHNOLOGY, L.L.C. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $61,977 | FY2026 |
| 36C24926N0718 | DISORB SYSTEMS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $48,002 | FY2026 |
| 36C24926F0251 | TOBII DYNAVOX LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,373 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925N0192_3600_36F79724D0205_3600 · retrieved 2026-09-27.