Description
C2 ULTRALIGHT FOLDING MANUAL WHEELCHAIR
First action · last action
2018-01-16 · 2018-01-16
Transactions
1
First transaction's obligation
$3,786
Base + all options value (sum of deltas)
$3,786
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D70082
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2018-01-16+$3,786= $3,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-16 | +$3,786 | $3,786 | C2 ULTRALIGHT FOLDING MANUAL WHEELCHAIR |
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 G9BVKBNR82T1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0376 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,073 | FY2023 |
| 36C26018F2685 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,391 | FY2018 |
| 36C26018F0896 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,543 | FY2018 |
| 36C25718K1289 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,111 | FY2018 |
| 36C25718P1102 | PROTHESTICS NCO 17 (00257P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,735 | FY2018 |
| 36C25718N0803 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,678 | FY2018 |
Other recipients under 6515 from 261P-NETWORK CONTRACT OFC21(00261P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26118F1269 | PRIDE MOBILITY PRODUCTS CORPORATION | 261P-NETWORK CONTRACT OFC21(00261P) | $19,877 | FY2018 |
| 36C26118P1265 | PERMOBIL INC | 261P-NETWORK CONTRACT OFC21(00261P) | $21,633 | FY2018 |
| 36C26118N1238 | NEVADA ORTHOTICS & PROSTHETICS, INC. | 261P-NETWORK CONTRACT OFC21(00261P) | $7,861 | FY2018 |
| 36C26118P1228 | SMITH & NEPHEW INC | 261P-NETWORK CONTRACT OFC21(00261P) | $8,345 | FY2018 |
| 36C26118P1251 | ABILITY PROSTHETICS & ORTHOTICS OF NEVADA LLC | 261P-NETWORK CONTRACT OFC21(00261P) | $8,996 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118F0609_3600_V797D70082_3600 · retrieved 2026-09-26.