Description
ELETRIC SCOTTER FOR NURSING SERVICE.
First action · last action
2009-08-17 · 2009-08-17
Transactions
1
First transaction's obligation
$120
Base + all options value (sum of deltas)
$12,545
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
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.
- Base2009-08-17+$120= $120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-17 | +$120 | $120 | ELETRIC SCOTTER FOR NURSING SERVICE. |
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 F6GEFX7DEBH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA520CF1087A | 520-BILOXI · 2510 · VEH CAB BODY FRAME STRUCTURAL COMP | $120 | FY2011 |
| VA501A00230 | 501 - ALBUQUERQUE · 2310 · PASSENGER MOTOR VEHICLES | $25,237 | FY2011 |
| VA596A09179 | 596-LEXINGTON · 2310 · PASSENGER MOTOR VEHICLES | $81,399 | FY2010 |
| VA520CF0369 | 520-BILOXI · 2310 · PASSENGER MOTOR VEHICLES | $27,607 | FY2010 |
| V459A00190 | 459S-HONOLULU SMALL PURCHASE · 2310 · PASSENGER MOTOR VEHICLES | $14,305 | FY2010 |
| VA405A01290 | 241-NETWORK CONTRACT OFFICE 01 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $14,730 | FY2010 |
Other recipients under 6515 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P2411 | JOHN STORM MEDICAL EQUIPMENT, INC | 520-BILOXI | $26,473 | FY2013 |
| VA25613P0614 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 520-BILOXI | $37,546 | FY2013 |
| VA25612F2582 | MCKESSON CORPORATION | 520-BILOXI | $288,238 | FY2012 |
| VA25612P2599 | OLYMPUS AMERICA INC | 520-BILOXI | $13,027 | FY2012 |
| VA25612P2525 | CADWELL LABORATORIES INC | 520-BILOXI | $11,839 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V520CF9302_3600_-NONE-_-NONE- · retrieved 2026-09-26.