Award recordCONTRACT

101 MOBILITY LLC

PIID 36C25723K0114· VHA· 671-SAN ANTONIO (00671)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2023· $29,452 net obligations· UEI JBPBLDUK4NV7· NC

Description

EXPRESS REPORT: CURVED STAIRLIFT

First action · last action
2022-11-29 · 2023-08-23
Transactions
2
First transaction's obligation
$29,713
Base + all options value (sum of deltas)
$29,452
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79719D0044
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$29,713$0Base award · 2022-11-29 · this action $29,713 · running total $29,713Modification P00001 · 2023-08-23 · this action -$261 · running total $29,452
  • Base2022-11-29+$29,713= $29,713
  • Mod P000012023-08-23-$261= $29,452
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-11-29+$29,713$29,713EXPRESS REPORT: CURVED STAIRLIFT
Mod P00001· FUNDING ONLY ACTION2023-08-23−$261$29,452EXPRESS REPORT: CURVED STAIRLIFT

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 JBPBLDUK4NV7)

AwardOffice · PSC / listingNet obligationsFY
36C24726N0388247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,404FY2026
36C26226N0976262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,495FY2026
36C24726N0383247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,832FY2026
36C26226P1609262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,740FY2026
36C24626N1006246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,052FY2026
36C26226N0954262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,718FY2026

Other recipients under 6515 from 671-SAN ANTONIO (00671) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0833INSTYMEDS CORP671-SAN ANTONIO (00671)$244,865FY2025
36C25718N1104OMNICELL, INC.671-SAN ANTONIO (00671)$185,975FY2018
36C25718N1103OMNICELL, INC.671-SAN ANTONIO (00671)$716,500FY2018
36C25718N1101OMNICELL, INC.671-SAN ANTONIO (00671)$180,783FY2018
36C25718N0979OMNICELL, INC.671-SAN ANTONIO (00671)$49,881FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723K0114_3600_36F79719D0044_3600 · retrieved 2026-09-26.