Description
MODULAR RAMP TO BE INSTALLED AT THE VETERAN'S RESIDENCE AS PRESCRIBED FOR SAFETY.
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.
- Base2014-03-31+$3,889= $3,889
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-31 | +$3,889 | $3,889 | MODULAR RAMP TO BE INSTALLED AT THE VETERAN'S RESIDENCE AS PRESCRIBED FOR SAFETY. |
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 S7LJUASFLPL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0707 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,032 | FY2026 |
| 36C24926N0551 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,389 | FY2026 |
| 36C24926N0531 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,282 | FY2026 |
| 36C25526K0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,073 | FY2026 |
| 36C25025F0906 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,460 | FY2025 |
| 36C24925F0239 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,555 | FY2025 |
Other recipients under 6530 from 626P-NASHVILLE PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915J0188 | INVACARE CORP | 626P-NASHVILLE PROSTHETICS | $7,356 | FY2015 |
| VA24914J3929 | INVACARE CORP | 626P-NASHVILLE PROSTHETICS | $17,865 | FY2014 |
| VA24914F2480 | PRIDE MOBILITY PRODUCTS CORPORATION | 626P-NASHVILLE PROSTHETICS | $8,364 | FY2014 |
| VA24914F2494 | HOMECARE PRODUCTS, INC. | 626P-NASHVILLE PROSTHETICS | $16,020 | FY2014 |
| VA24914F1881 | 101 MOBILITY LLC | 626P-NASHVILLE PROSTHETICS | $3,958 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F1697_3600_V797P3121M_3600 · retrieved 2026-09-26.