Description
PROSTHETICS: SIDE VEHICLE ENTRY EGRESS/INGRESS & W/C STORAGE W/AUTO DOOR OPENERS W/RC, W/C LIFT RAMP STYLE KNEEL SY
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.
- Base2024-05-19+$41,960= $41,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-19 | +$41,960 | $41,960 | PROSTHETICS: SIDE VEHICLE ENTRY EGRESS/INGRESS & W/C STORAGE W/AUTO DOOR OPENERS W/RC, W/C LIFT RAMP STYLE KN… |
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 TXL9NN9N4P88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0922 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,087 | FY2025 |
| 36C26124P1760 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2310 · PASSENGER MOTOR VEHICLES | $27,180 | FY2024 |
| 36C26124P1641 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C26120P1394 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,065 | FY2020 |
| 36C26120P0296 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,251 | FY2020 |
| 36C26120P0190 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $34,415 | FY2020 |
Other recipients under 2310 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0352 | E-SUV LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $339,504 | FY2026 |
| 36C26126P0870 | WATERFRONT PLAZA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $297,000 | FY2026 |
| 36C26126F0238 | FEDERAL CONTRACTS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $36,670 | FY2026 |
| 36C26126P0668 | SODERHOLM SALES AND LEASING, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $137,751 | FY2026 |
| 36C26125F0430 | TEXTRON, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,595 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P0984_3600_-NONE-_-NONE- · retrieved 2026-09-26.