Description
WHEELCHAIR FITTING SERVICE IGF::OT::IGF
First action · last action
2017-12-19 · 2019-04-29
Transactions
3
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$45,400
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811121 · AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE
Modification chain · 3 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.
- Base2017-12-19+$24,000= $24,000
- Mod P000012018-07-01+$24,000= $48,000
- Mod P000022019-04-29-$2,600= $45,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-19 | +$24,000 | $24,000 | WHEELCHAIR FITTING SERVICE IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-07-01 | +$24,000 | $48,000 | WHEELCHAIR FITTING SERVICE IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2019-04-29 | −$2,600 | $45,400 | WHEELCHAIR FITTING SERVICE IGF::OT::IGF |
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 CJNEFABHK485)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0312 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C26222D0022 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C26221P0255 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,540 | FY2021 |
| 36C26221P0131 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,997 | FY2021 |
| 36C25820P0281 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $199,795 | FY2020 |
| 36F79720D0061 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2020 |
Other recipients under H265 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225C0114 | LANDAUER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $63,269 | FY2025 |
| 36C26222P2259 | NIHON KOHDEN AMERICA, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,800 | FY2022 |
| 36C26218P5586 | OCCUPATIONAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $37,584 | FY2018 |
| VA26217P5445 | OCCUPATIONAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,464 | FY2017 |
| VA26216P7460 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P1653_3600_-NONE-_-NONE- · retrieved 2026-09-26.