Description
EXPRESS REPORT: MODULAR RAMP SYSTEM
First action · last action
2015-05-15 · 2015-05-15
Transactions
1
First transaction's obligation
$15,852
Base + all options value (sum of deltas)
$15,852
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3121M
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.
- Base2015-05-15+$15,852= $15,852
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-15 | +$15,852 | $15,852 | EXPRESS REPORT: MODULAR RAMP 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 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 6515 from 249P-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916E9958 | HANGER, INC. | 249P-NETWORK CONTRACT OFFICE 9 | $130,637 | FY2016 |
| VA24916E1502 | INVACARE CORP | 249P-NETWORK CONTRACT OFFICE 9 | $37,804 | FY2016 |
| VA24915E3807 | PERMOBIL INC | 249P-NETWORK CONTRACT OFFICE 9 | $62,780 | FY2015 |
| VA24915E2734 | PRIDE MOBILITY PRODUCTS CORPORATION | 249P-NETWORK CONTRACT OFFICE 9 | $28,808 | FY2015 |
| VA24915E3994 | SMITH & NEPHEW INC | 249P-NETWORK CONTRACT OFFICE 9 | $33,427 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915E3412_3600_V797P3121M_3600 · retrieved 2026-09-26.