Description
SIDE WHEELCHAIR LIFT
First action · last action
2016-04-11 · 2016-04-11
Transactions
1
First transaction's obligation
$7,764
Base + all options value (sum of deltas)
$7,764
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2016-04-11+$7,764= $7,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-11 | +$7,764 | $7,764 | SIDE WHEELCHAIR LIFT |
Related awards · 10
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 RJMJFD8Y7DA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P0392 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,975 | FY2019 |
| 36C24718P2263 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,049 | FY2018 |
| VA24715P2460 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA24715P2056 | 247P-NETWORK CONTRACT OFFICE 7 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,558 | FY2015 |
| VA24715P1911 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,542 | FY2015 |
| VA24715P1579 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,993 | FY2015 |
Other recipients under 6515 from 619-CENTERAL ALABAM (00619)(36C619) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24717F2396 | GOVERNMENT SCIENTIFIC SOURCE INC | 619-CENTERAL ALABAM (00619)(36C619) | $51,562 | FY2017 |
| VA24717J2227 | LUMIBIRD PHOTONICS USA, INC. | 619-CENTERAL ALABAM (00619)(36C619) | $11,608 | FY2017 |
| VA24717F1660 | THE JANZ CORP | 619-CENTERAL ALABAM (00619)(36C619) | $4,424 | FY2017 |
| VA24716J3022 | INVACARE CORP | 619-CENTERAL ALABAM (00619)(36C619) | $23,924 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P1631_3600_-NONE-_-NONE- · retrieved 2026-09-26.