Award recordCONTRACT

DINESH AGARWAL PC

PIID 36C26118N0655· VHA· 261P-NETWORK CONTRACT OFC21(00261P)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2018· $13,592 net obligations· UEI MAAVUFYXS623· VA

Description

MODULAR RAMP W/ HR

First action · last action
2018-01-09 · 2018-01-21
Transactions
2
First transaction's obligation
$18,381
Base + all options value (sum of deltas)
$13,592
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 · 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.

$18,381$0Base award · 2018-01-09 · this action $18,381 · running total $18,381Modification P00001 · 2018-01-21 · this action -$4,789 · running total $13,592
  • Base2018-01-09+$18,381= $18,381
  • Mod P000012018-01-21-$4,789= $13,592
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-09+$18,381$18,381MODULAR RAMP W/ HR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-21−$4,789$13,592MODULAR 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)

AwardOffice · PSC / listingNet obligationsFY
36C26219F0508262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,298FY2019
36C26118N1891261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$12,078FY2018
36C26018N2542260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,160FY2018
36C26118N1561261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$14,762FY2018
36C26018N0835260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,678FY2018
36C26118N1326261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$3,748FY2018

Other recipients under 6515 from 261P-NETWORK CONTRACT OFC21(00261P) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26118F1269PRIDE MOBILITY PRODUCTS CORPORATION261P-NETWORK CONTRACT OFC21(00261P)$19,877FY2018
36C26118P1265PERMOBIL INC261P-NETWORK CONTRACT OFC21(00261P)$21,633FY2018
36C26118N1238NEVADA ORTHOTICS & PROSTHETICS, INC.261P-NETWORK CONTRACT OFC21(00261P)$7,861FY2018
36C26118P1228SMITH & NEPHEW INC261P-NETWORK CONTRACT OFC21(00261P)$8,345FY2018
36C26118P1251ABILITY PROSTHETICS & ORTHOTICS OF NEVADA LLC261P-NETWORK CONTRACT OFC21(00261P)$8,996FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118N0655_3600_VA24017D0006_3600 · retrieved 2026-09-26.