Description
EVOLUTION WHEELCHAIR CUSHION, 2" THICK
First action · last action
2007-10-17 · 2007-10-17
Transactions
1
First transaction's obligation
$2,749
Base + all options value (sum of deltas)
$2,749
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-17+$2,749= $2,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-17 | +$2,749 | $2,749 | EVOLUTION WHEELCHAIR CUSHION, 2" THICK |
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 TKCRNHP6F664)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA649FY13QTR4CASCADEDESIGNS | 649P-PRESCOTT PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $926 | FY2013 |
| VA26213F4118 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,238 | FY2013 |
| VA25813J1156 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,711 | FY2013 |
| VA649FY13QTR3CASCADEDESIGNS | 649P-PRESCOTT PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,212 | FY2013 |
| VA649FY13QTR2CASCADEDESIGNS | 649P-PRESCOTT PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,937 | FY2013 |
| VA678P23273 | 678-TUCSON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,778 | FY2012 |
Other recipients under 6530 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557A10068 | RED RIVER TECHNOLOGY LLC | 557S-DUBLIN SMALL PURCHASE | $5,089 | FY2011 |
| V557A10043 | W.W. GRAINGER, INC. | 557S-DUBLIN SMALL PURCHASE | $14,603 | FY2011 |
| VA557Q00132 | THE TRAVIS ASSOCIATION FOR THE BLIND | 557S-DUBLIN SMALL PURCHASE | $11,920 | FY2010 |
| V5570Q0455 | BECTON, DICKINSON AND CO | 557S-DUBLIN SMALL PURCHASE | $5,972 | FY2010 |
| V5570R0136 | INVACARE CORP | 557S-DUBLIN SMALL PURCHASE | $6,911 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5578P0015_3600_-NONE-_-NONE- · retrieved 2026-09-28.