Award recordCONTRACT

INVACARE CORP

PIID V554C00474· VHA· 554-DENVER· R499 · OTHER PROFESSIONAL SERVICES· FY2010· $5,327 net obligations· UEI SC5FF9JKNGL3· OH

Description

PARTS FOR BEDS

Base award description: PROFESSIONAL, A TAS::36 0160::TAS

First action · last action
2010-02-17 · 2010-02-17
Transactions
2
First transaction's obligation
$5,252
Base + all options value (sum of deltas)
$5,327
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
V797P9127
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.

$5,327$0Base award · 2010-02-17 · this action $5,252 · running total $5,252Modification 1 · 2010-02-17 · this action $75 · running total $5,327
  • Base2010-02-17+$5,252= $5,252
  • Mod 12010-02-17+$75= $5,327
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-17+$5,252$5,252PROFESSIONAL, A TAS::36 0160::TAS
Mod 1· OTHER ADMINISTRATIVE ACTION2010-02-17+$75$5,327PARTS FOR BEDS

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 SC5FF9JKNGL3)

AwardOffice · PSC / listingNet obligationsFY
36C24726N0338247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,410FY2026
36C24626N0886246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$27,068FY2026
36C24826N0658248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$86,520FY2026
36C24626N0770246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$138,533FY2026
36C24626N0768246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$379,211FY2026
36C25626P0782256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$227,633FY2026

Other recipients under R499 from 554-DENVER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA554C10277MILLENIUM MAINTENANCE GROUP554-DENVER$31,547FY2011
VA554C10007ECOLAB INC554-DENVER$10,635FY2011
VA660C10277MILLENIUM MAINTENANCE GROUP554-DENVER$15,773FY2011
VA554C00352PROGRAM SUPPORT CENTER554-DENVER$0FY2010
VA554C00156GTA554-DENVER$5,400FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554C00474_3600_V797P9127_3600 · retrieved 2026-09-26.