Description
MODULAR RAMP W/ HR
First action · last action
2018-01-08 · 2018-01-08
Transactions
1
First transaction's obligation
$8,262
Base + all options value (sum of deltas)
$8,262
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24017D0006
NAICS
541110 · OFFICES OF LAWYERS
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.
- Base2018-01-08+$8,262= $8,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-08 | +$8,262 | $8,262 | MODULAR RAMP W/ HR |
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 MAAVUFYXS623)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219F0508 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,298 | FY2019 |
| 36C26118N1891 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,078 | FY2018 |
| 36C26018N2542 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,160 | FY2018 |
| 36C26118N1561 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,762 | FY2018 |
| 36C26018N0835 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,678 | FY2018 |
| 36C26118N1326 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,748 | 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_36C26118N0647_3600_VA24017D0006_3600 · retrieved 2026-09-26.