Award recordCONTRACT

ENABLING TECHNOLOGIES, INC

PIID VA24714P0855· VHA· 509-AUGUSTA· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2014· $6,551 net obligations· UEI CJW9LFQNB6B4· CO

Description

RIDE DESIGNS SEATING SYSTEM

First action · last action
2013-12-06 · 2013-12-06
Transactions
1
First transaction's obligation
$6,551
Base + all options value (sum of deltas)
$6,551
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$6,551$0Base award · 2013-12-06 · this action $6,551 · running total $6,551
  • Base2013-12-06+$6,551= $6,551
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-06+$6,551$6,551RIDE DESIGNS SEATING SYSTEM

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 CJW9LFQNB6B4)

AwardOffice · PSC / listingNet obligationsFY
36C25925P1076NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$28,312FY2025
36C25923P0966NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,517FY2023
36C25921P0705NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$69,568FY2021
36C25921P0446NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$28,550FY2021
36C25920P0371NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$25,778FY2020
36C25919P0302NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$31,700FY2019

Other recipients under 6515 from 509-AUGUSTA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1527PRIDE MOBILITY PRODUCTS CORPORATION509-AUGUSTA$8,051FY2016
VA24716F1478GEO-MED, LLC509-AUGUSTA$8,842FY2016
VA24716F1446HOMECARE PRODUCTS, INC.509-AUGUSTA$9,056FY2016
VA24716F1391EXCEL MEDICAL SUPPLIES, INC.509-AUGUSTA$5,200FY2016
VA24716F1239KARL STORZ ENDOSCOPY-AMERICA INC509-AUGUSTA$16,606FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0855_3600_-NONE-_-NONE- · retrieved 2026-09-26.