Description
C500 POWER WHEELCHAIR
First action · last action
2013-10-25 · 2013-10-25
Transactions
1
First transaction's obligation
$18,659
Base + all options value (sum of deltas)
$18,659
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
V797P3098M
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.
- Base2013-10-25+$18,659= $18,659
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-25 | +$18,659 | $18,659 | C500 POWER WHEELCHAIR |
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 RM9SQAVLTVH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0917 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,263 | FY2026 |
| 36C26226N0979 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,184 | FY2026 |
| 36C24826N0895 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,598 | FY2026 |
| 36C24626N1013 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,460 | FY2026 |
| 36C25926F0304 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,720 | FY2026 |
| 36C26226N0956 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,641 | FY2026 |
Other recipients under 6530 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P0934 | DEFRANK HOME IMPROVEMENT | 541-BRECKSVILLE | $6,800 | FY2014 |
| VA25013P1898 | HARMAR MOBILITY, LLC | 541-BRECKSVILLE | $11,429 | FY2013 |
| VA25013P1860 | AMERICAN MOBILITY, INC. | 541-BRECKSVILLE | $11,513 | FY2013 |
| VA25013P1835 | PRIDE MOBILITY PRODUCTS CORPORATION | 541-BRECKSVILLE | $8,472 | FY2013 |
| VA25013P1811 | AMERICAN MOBILITY, INC. | 541-BRECKSVILLE | $10,741 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F1825_3600_V797P3098M_3600 · retrieved 2026-09-26.