Description
SET OF 4 QRT 360 W/ L TRACK QSTRAINT / Q-10010 WHEEL CHAIR RESTRAINTS FOR VEHICLES
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.
- Base2017-12-15+$8,755= $8,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-15 | +$8,755 | $8,755 | SET OF 4 QRT 360 W/ L TRACK QSTRAINT / Q-10010 WHEEL CHAIR RESTRAINTS FOR VEHICLES |
Related awards · 8
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 MEM1MGTCD625)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P1480 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,375 | FY2020 |
| VA26114P1701 | 261P-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,520 | FY2014 |
| VA26113P2441 | 261P-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,390 | FY2013 |
| VA26113P1973 | 261P-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,562 | FY2013 |
| VA26112P3586 | 654-RENO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,141 | FY2012 |
| VA26112P3512 | 654-RENO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,240 | FY2012 |
Other recipients under 2540 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P1301 | LEHR UPFITTERS OPCO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $157,176 | FY2024 |
| VA26116P2927 | LEHR UPFITTERS OPCO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $54,163 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P0518_3600_-NONE-_-NONE- · retrieved 2026-09-26.