Description
M300 BASE CORPUS HD - MPO, HD SEAT W/ 45 DURACORE TILT&150 POWER RECLINE, HD POWER ADJUSTABLE SEAT HEIGHT -8" TRAVEL, LED LIGHT KIT FOR M300 / M400 W/ RNET ELECTRONICS, BATTERIES GRP 24 (72AH) SEALED GEL X2 INSTALLED, RETRACTABLE JOYSTICK MNT RIGHT - R-NET VR2, HARNESS FOR EXPANDABLE CONTROLLER, EXPANDABLE CONTROLLER - R-NET, MULTIPLE SEAT FUNCTION CONTROL KIT FOR R-NET, CORPUS HD ERGO BACK -20"W X 24 -29"T, CORPUS 3G ERGO SEAT CUSH - LEATHERETTE, ARMREST POUCH-LEFT, UT CALF SUPPORT KIT (D) W MESH COVER AND ADJ HDWR, POWER ELEVATING CENTER MOUNT LEGRESTS - 175 , CELL PHONE HOLDER, UT THIGH/HIP SUPPT (J) W/ MESH COVER - HIGH (PAIR), ADJ REMOVABLE - THIGH SUPPORT HARDWARE (PAIR), BODYPOINT PADDED HIP BELT UNITRACK - LARGE, MEDICAL NECESSITIES BAG HOOKS , STEALTH COMFORT PLUS HEADREST - 10"W, STEALTH TWB480 HARDWARE - 6" POST, ALL OTHER COMPONENTS AS PER QUOTE # 2102075
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.
- Base2013-09-11+$14,019= $14,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-11 | +$14,019 | $14,019 | M300 BASE CORPUS HD - MPO, HD SEAT W/ 45 DURACORE TILT&150 POWER RECLINE, HD POWER ADJUSTABLE SEAT HEIGHT -8"… |
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_VA25013F1859_3600_V797P3098M_3600 · retrieved 2026-09-26.