Award recordCONTRACT

IMED MOBILITY INC.

PIID 36C26319P0748· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2019· $20,923 net obligations· UEI MW95KL8X6495· MN

Description

PROSTHETICS - VAN MODIFICAITON

First action · last action
2019-05-17 · 2019-05-29
Transactions
2
First transaction's obligation
$18,458
Base + all options value (sum of deltas)
$20,923
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$20,923$0Base award · 2019-05-17 · this action $18,458 · running total $18,458Modification P00001 · 2019-05-29 · this action $2,465 · running total $20,923
  • Base2019-05-17+$18,458= $18,458
  • Mod P000012019-05-29+$2,465= $20,923
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-17+$18,458$18,458PROSTHETICS - VAN MODIFICAITON
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-29+$2,465$20,923PROSTHETICS - VAN MODIFICAITON

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 MW95KL8X6495)

AwardOffice · PSC / listingNet obligationsFY
36C26319P0886NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,385FY2019
36C26318P0614263-NETWORK CNT OFC 23 PRST(00263P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,240FY2018
VA26317P3679636A8P - IOWA CITY HEALTH CARE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,490FY2017
VA26317P2718263-NETWORK CNT OFC 23 PRST(00263P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2017
VA26317P2082636A8P - IOWA CITY HEALTH CARE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,685FY2017
VA26314P2834636A8P - IOWA CITY HEALTH CARE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,145FY2014

Other recipients under 6515 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326F0127NATUS MEDICAL INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$80,267FY2026
36C26326P0713APEX INTEGRATED DISTRIBUTION INC.NETWORK CONTRACT OFFICE 23 (36C263)$36,834FY2026
36C26326P0725PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$27,716FY2026
36C26326P0724WHEELCHAIR DYNAMICS INCNETWORK CONTRACT OFFICE 23 (36C263)$24,412FY2026
36C26326F0124PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$779,096FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319P0748_3600_-NONE-_-NONE- · retrieved 2026-09-27.