Award recordCONTRACT

PATRIOT MOBILITY INC.

PIID VA24316C0100· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2016· $386,169 net obligations· UEI CUZ9NA3LXFJ5· NY

Description

WHEELCHAIR GURNEY REPAIR 3 MONTH EXTENSION

Base award description: IGF::OT::IGF WHEELCHAIR GURNEY REPAIR

First action · last action
2016-05-02 · 2021-04-30
Transactions
7
First transaction's obligation
$69,264
Base + all options value (sum of deltas)
$388,169
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 7 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.

$386,169$0Base award · 2016-05-02 · this action $69,264 · running total $69,264Modification P00001 · 2017-05-05 · this action $71,341 · running total $140,605Modification P00003 · 2018-04-05 · this action $73,481 · running total $214,086Modification P00004 · 2019-04-05 · this action $75,685 · running total $289,771Modification P00005 · 2019-07-31 · this action -$20 · running total $289,751Modification P00006 · 2020-04-16 · this action $75,955 · running total $365,706Modification P00007 · 2021-04-30 · this action $20,463 · running total $386,169
  • Base2016-05-02+$69,264= $69,264
  • Mod P000012017-05-05+$71,341= $140,605
  • Mod P000032018-04-05+$73,481= $214,086
  • Mod P000042019-04-05+$75,685= $289,771
  • Mod P000052019-07-31-$20= $289,751
  • Mod P000062020-04-16+$75,955= $365,706
  • Mod P000072021-04-30+$20,463= $386,169
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-02+$69,264$69,264IGF::OT::IGF WHEELCHAIR GURNEY REPAIR
Mod P00001· EXERCISE AN OPTION2017-05-05+$71,341$140,605IGF::OT::IGF WHEELCHAIR GURNEY REPAIR
Mod P00003· EXERCISE AN OPTION2018-04-05+$73,481$214,086IGF::OT::IGF WHEELCHAIR GURNEY REPAIR
Mod P00004· EXERCISE AN OPTION2019-04-05+$75,685$289,771IGF::OT::IGF WHEELCHAIR GURNEY REPAIR
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-07-31−$20$289,751WHEELCHAIR GURNEY REPAIR DECREASE FOR CLOSE OUT
Mod P00006· EXERCISE AN OPTION2020-04-16+$75,955$365,706WHEELCHAIR GURNEY REPAIR DECREASE FOR CLOSE OUT
Mod P00007· EXERCISE AN OPTION2021-04-30+$20,463$386,169WHEELCHAIR GURNEY REPAIR 3 MONTH EXTENSION

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 CUZ9NA3LXFJ5)

AwardOffice · PSC / listingNet obligationsFY
36C24426F0418244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,100FY2026
36C24226P0920242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,656FY2026
36C24826N0822248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,700FY2026
36C24226P0855242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$32,948FY2026
36C24826P1004248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,999FY2026
36C24826P0962248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,450FY2026

Other recipients under J035 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0516MASS TANK INSPECTION SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$58,834FY2026
36C24226F0024TRANE U.S. INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$303,532FY2026
36C24226P0362EASTERN HEATING & COOLING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$229,500FY2026
36C24225P1372JOHNSON CONTROLS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,385FY2025
36C24225P1101FLOODBREAK LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$165,478FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316C0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.