Description
POWERCHAIR. PROSTHETICS TRANSITION: ITEMS/SERVICE PREVIOUSLY PROCURED AND EXECUTED BY NON-NCO STAFF. NCO STAFF IS ENTERING DOCUMENTATION IN ECMS AT THE DIRECTION/REQUEST OF SPE MEMO DATED JANUARY 9, 2013 BUT HAD NO PART IN THE ACQUISITION PROCESS.
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.
- Base2013-04-01+$4,748= $4,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$4,748 | $4,748 | POWERCHAIR. PROSTHETICS TRANSITION: ITEMS/SERVICE PREVIOUSLY PROCURED AND EXECUTED BY NON-NCO STAFF. NCO STAFF… |
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 KQAEDHL4E8R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P2110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,989 | FY2018 |
| 36C24618P3202 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,760 | FY2018 |
| 36C25618F2655 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,158 | FY2018 |
| 36C24618P1773 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,959 | FY2018 |
| 36C24618P1722 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,109 | FY2018 |
| 36C25918F2219 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,594 | FY2018 |
Other recipients under 6515 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P2056 | MEDTRONIC INC | 621-MOUNTAIN HOME | $16,670 | FY2016 |
| VA24916J2271 | CASE MEDICAL INC | 621-MOUNTAIN HOME | $56,750 | FY2016 |
| VA24916J0369 | SOUTHERN ORTHOCARE, INC. | 621-MOUNTAIN HOME | $5,878 | FY2016 |
| VA24916J1756 | STERIS CORPORATION | 621-MOUNTAIN HOME | $4,258 | FY2016 |
| VA24916F1636 | K & A INDUSTRIES INC | 621-MOUNTAIN HOME | $4,386 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F0274_3600_V797P3242M_3600 · retrieved 2026-09-26.