Description
WHEELCHAIR TECHNICIAN FITTING SERVICES
Base award description: WHEELCHAIR
Modification chain · 8 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.
- Base2020-09-25+$79,200= $79,200
- Mod P000012020-10-07+$0= $79,200
- Mod P000022021-08-18+$0= $79,200
- Mod P000032021-09-21+$81,600= $160,800
- Mod P000052022-08-05+$0= $160,800
- Mod P000062022-09-25+$81,600= $242,400
- Mod P000072023-10-19+$0= $242,400
- Mod P000082023-12-20-$42,605= $199,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-25 | +$79,200 | $79,200 | WHEELCHAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-07 | +$0 | $79,200 | WHEELCHAIR |
| Mod P00002· EXERCISE AN OPTION | 2021-08-18 | +$0 | $79,200 | WHEELCHAIR |
| Mod P00003· EXERCISE AN OPTION | 2021-09-21 | +$81,600 | $160,800 | WHEELCHAIR |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-08-05 | +$0 | $160,800 | WHEELCHAIR |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-25 | +$81,600 | $242,400 | WHEELCHAIR |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-10-19 | +$0 | $242,400 | WHEELCHAIR |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2023-12-20 | −$42,605 | $199,795 | WHEELCHAIR TECHNICIAN FITTING SERVICES |
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 CJNEFABHK485)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0312 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C26222D0022 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C26221P0255 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,540 | FY2021 |
| 36C26221P0131 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,997 | FY2021 |
| 36F79720D0061 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2020 |
| 36C26218P2790 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,642 | FY2018 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1290 | QRS CALIBRATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,969 | FY2026 |
| 36C26226C0298 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $103,278 | FY2026 |
| 36C26226P1457 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,312 | FY2026 |
| 36C26226F0380 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,966 | FY2026 |
| 36C26226C0278 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $219,090 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820P0281_3600_-NONE-_-NONE- · retrieved 2026-09-26.