Description
MOBI-EZ POWERED CHAIRS & CABINETS
First action · last action
2022-08-23 · 2022-08-23
Transactions
1
First transaction's obligation
$15,208
Base + all options value (sum of deltas)
$15,208
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2022-08-23+$15,208= $15,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-23 | +$15,208 | $15,208 | MOBI-EZ POWERED CHAIRS & CABINETS |
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 REN4TVY8M5E7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1208 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $12,715 | FY2022 |
| 36C24922P0423 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $48,987 | FY2022 |
| 36C24921F0426 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4110 · REFRIGERATION EQUIPMENT | $37,365 | FY2021 |
| 36C24820P1672 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $37,040 | FY2020 |
| 36C24820P1167 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $36,739 | FY2020 |
Other recipients under 4240 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0038 | SOUND COM CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $132,683 | FY2026 |
| 36C25023P0677 | SAFEPOINTE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $221,796 | FY2023 |
| 36C25022F0440 | SPS INDUSTRIAL INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,718 | FY2022 |
| 36C25021P1565 | CARROLL WOODS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $110,375 | FY2021 |
| 36C25021F0620 | TOM SMITH FIRE EQUIPMENT CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,489 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1826_3600_-NONE-_-NONE- · retrieved 2026-09-26.