Description
ALLTRACK M MID WHEEL PWR WHEELCHAIR 450 LBS HEAVY DUTY PACK WITH ALL COMPONENTS AS PER QUOTE 14081
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.
- Base2013-06-25+$7,496= $7,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-25 | +$7,496 | $7,496 | ALLTRACK M MID WHEEL PWR WHEELCHAIR 450 LBS HEAVY DUTY PACK WITH ALL COMPONENTS AS PER QUOTE 14081 |
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 LLJFCUDBGYH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0540 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,884 | FY2026 |
| 36C26226P0140 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $283 | FY2026 |
| 36C26225P2256 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,900 | FY2025 |
| 36C26225P2257 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,002 | FY2025 |
| 36C26225P2118 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,394 | FY2025 |
| 36C26225P2073 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,001 | FY2025 |
Other recipients under 6530 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0273 | KARL STORZ ENDOSCOPY-AMERICA INC | 757-COLUMBUS | $154,506 | FY2016 |
| VA25014F2367 | THOMPSON & LITTLE, INC. | 757-COLUMBUS | $27,889 | FY2014 |
| VA25013F1779 | PERMOBIL INC | 757-COLUMBUS | $13,029 | FY2013 |
| VA25013P1293 | PRIDE MOBILITY PRODUCTS CORPORATION | 757-COLUMBUS | $8,750 | FY2013 |
| VA25013F1218 | KNU, LLC | 757-COLUMBUS | $7,779 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1269_3600_-NONE-_-NONE- · retrieved 2026-09-26.