Description
STAXI WHEELCHAIRS AND ACCESSORIES
First action · last action
2017-03-13 · 2017-05-18
Transactions
2
First transaction's obligation
$16,488
Base + all options value (sum of deltas)
$24,519
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2017-03-13+$16,488= $16,488
- Mod P000012017-05-18+$8,031= $24,519
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-13 | +$16,488 | $16,488 | STAXI WHEELCHAIRS AND ACCESSORIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-18 | +$8,031 | $24,519 | STAXI WHEELCHAIRS AND ACCESSORIES |
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 S6L2DB4JPG63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1205 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $77,700 | FY2026 |
| 36C25726P0106 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $77,000 | FY2026 |
| 36C26225P2187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $155,232 | FY2025 |
| 36C24825P1643 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,455 | FY2025 |
| 36C24823P2292 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,944 | FY2023 |
| 36C24723P1253 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,531 | FY2023 |
Other recipients under 6530 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N1078 | JPL & ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $30,166 | FY2026 |
| 36C24626F0225 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $92,400 | FY2026 |
| 36C24626F0210 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $51,825 | FY2026 |
| 36C24626P1025 | TRILLAMED LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $42,483 | FY2026 |
| 36C24626N0943 | HILL-ROM, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $31,836 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P3972_3600_-NONE-_-NONE- · retrieved 2026-09-27.