Description
EXPRESS REPORT: TURNY EVO SEAT
First action · last action
2022-09-23 · 2024-10-24
Transactions
2
First transaction's obligation
$35,010
Base + all options value (sum of deltas)
$11,670
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
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.
- Base2022-09-23+$35,010= $35,010
- Mod P000012024-10-24-$23,340= $11,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-23 | +$35,010 | $35,010 | EXPRESS REPORT: TURNY EVO SEAT |
| Mod P00001· FUNDING ONLY ACTION | 2024-10-24 | −$23,340 | $11,670 | EXPRESS REPORT: TURNY EVO SEAT |
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 HBL5SDBN1KH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0802 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,262 | FY2025 |
| 36C25725P0658 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,240 | FY2025 |
| 36C25725P0654 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,133 | FY2025 |
| 36C25725P0488 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,977 | FY2025 |
| 36C25725P0489 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,907 | FY2025 |
| 36C25725K0339 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,907 | FY2025 |
Other recipients under 6515 from 756-EL PASO (00756) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25722K0242 | NOVOCURE INC | 756-EL PASO (00756) | $63,000 | FY2022 |
| 36C25718N0584 | PRIDE MOBILITY PRODUCTS CORPORATION | 756-EL PASO (00756) | $10,461 | FY2018 |
| 36C25718N0583 | PRIDE MOBILITY PRODUCTS CORPORATION | 756-EL PASO (00756) | $8,479 | FY2018 |
| VA25717J1923 | WARRIOR SERVICE COMPANY LLC | 756-EL PASO (00756) | $4,665 | FY2017 |
| VA25717E0790 | ROTECH HEALTHCARE INC. | 756-EL PASO (00756) | $119,528 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722K0601_3600_-NONE-_-NONE- · retrieved 2026-09-26.