Description
URGENT STAIRGLIDE FOR VETERANS HOME ACCESS NEEDS. FY17 VISN 2
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.
- Base2017-06-16+$13,889= $13,889
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-16 | +$13,889 | $13,889 | URGENT STAIRGLIDE FOR VETERANS HOME ACCESS NEEDS. FY17 VISN 2 |
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 CBHGJF4MMQ27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224C0015 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,587 | FY2024 |
| 36C24222C0173 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $475,661 | FY2022 |
| 36C24222C0042 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,818,188 | FY2022 |
| 36C24222P0282 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $19,500 | FY2022 |
| 36C24221P0744 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $180,903 | FY2021 |
| 36C24221P0654 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,888 | FY2021 |
Other recipients under 6530 from 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24217P1531 | PATRIOT MOBILITY INC. | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | $9,392 | FY2017 |
| VA24217P1532 | ALTAMIRA LTD | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | $9,693 | FY2017 |
| VA24217P1831 | VETS ACCESS LLC | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | $29,232 | FY2017 |
| VA24217P1833 | PATRIOT MOBILITY INC. | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | $40,901 | FY2017 |
| VA24217P1838 | RAMPCOUSA, INC. | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | $13,476 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P2158_3600_-NONE-_-NONE- · retrieved 2026-09-26.