Description
PATIENT TRANSFER CHAIRS
First action · last action
2017-07-06 · 2017-07-06
Transactions
1
First transaction's obligation
$12,706
Base + all options value (sum of deltas)
$12,706
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2017-07-06+$12,706= $12,706
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-06 | +$12,706 | $12,706 | PATIENT TRANSFER CHAIRS |
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 QMSHAZWMB3P6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20P0039 | SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $442,330 | FY2020 |
| 36C26220P0530 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $11,700 | FY2020 |
| 36C24419P0744 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,875 | FY2019 |
| 36C24819P1636 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $25,527 | FY2019 |
| 36C26219P1048 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $132,188 | FY2019 |
| 36C24819P0828 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1LZ · OPERATION OF PARKING FACILITIES | $106,430 | FY2019 |
Other recipients under 6530 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0943 | HILL-ROM, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $31,836 | FY2026 |
| 36C24626N0985 | THE STRONGHOLD GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $58,178 | FY2026 |
| 36C24626N0886 | INVACARE CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $27,068 | FY2026 |
| 36C24626N0882 | NATUS MEDICAL INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $101,493 | FY2026 |
| 36C24626N0835 | TRILLAMED LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $104,269 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P6675_3600_-NONE-_-NONE- · retrieved 2026-09-26.