Description
CUSTOM POWER WHEEL CHAIR
First action · last action
2016-07-11 · 2016-07-11
Transactions
1
First transaction's obligation
$32,035
Base + all options value (sum of deltas)
$32,035
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2016-07-11+$32,035= $32,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-11 | +$32,035 | $32,035 | CUSTOM POWER WHEEL CHAIR |
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 JYKDNXZHAHF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514C0263 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,500 | FY2014 |
| VA24613P5073 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,445 | FY2013 |
| VA69D12P2979 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,995 | FY2012 |
| VA24612P1349 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,995 | FY2012 |
| VA69D695A10308 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,590 | FY2011 |
| V561S96082 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $4,126 | FY2009 |
Other recipients under 6515 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24217P0142 | HOWMEDICA OSTEONICS CORP | 243-NTWRK CNTNG FUND OFC 03(00243 | $12,150 | FY2017 |
| VA24217P0132 | HOWMEDICA OSTEONICS CORP | 243-NTWRK CNTNG FUND OFC 03(00243 | $12,400 | FY2017 |
| VA24217F0126 | DEPUY SYNTHES SALES, INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $4,832 | FY2017 |
| VA24216P4204 | LINGRAPHICARE AMERICA INC | 243-NTWRK CNTNG FUND OFC 03(00243 | $7,600 | FY2016 |
| VA24216F4190 | HOWMEDICA OSTEONICS CORP | 243-NTWRK CNTNG FUND OFC 03(00243 | $11,742 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316P3058_3600_-NONE-_-NONE- · retrieved 2026-09-27.