Description
AMYPOWER ALLTRACK M3 POWER BASE/ TOXIC GREEN, MK 24 AMP. BATTERIE, R-NET PM 120 EXPANDABLE CONTROLLER WITH HARNESS, RH SWING AWAY JOYSTICK, STD 50 PWR TILT + PWR RECLINE MEC.SHEAR, MULTI PWR OPT TILT-RECL-FTBOARD-ELEV.(THRU RNET), CHANNEL ARM THRGH W/HAND SUPPORT 18"X 4.5", POWER ELEV.&ARTIC. CTR MOUNT FOOTBOARD, MEDIUM CURVED HEADREST PAD WITH MNT. HARDWARE 5"X10", LATERAL CURVED PADS W/ADJ SWING-AWAY HARDWARE , 11" POWER ELEVATING SEAT MODULE
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.
- Base2013-08-13+$12,432= $12,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-13 | +$12,432 | $12,432 | AMYPOWER ALLTRACK M3 POWER BASE/ TOXIC GREEN, MK 24 AMP. BATTERIE, R-NET PM 120 EXPANDABLE CONTROLLER WITH HAR… |
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 CK95NTJGWGQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P3904 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,785 | FY2017 |
| VA25015P2577 | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,892 | FY2015 |
| VA24415P6339 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,939 | FY2015 |
| VA52815P0794 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,033 | FY2015 |
| VA25015P1918 | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,930 | FY2015 |
| VA25015P1881 | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,000 | FY2015 |
Other recipients under 6515 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1142 | SMITH & NEPHEW INC | 541-BRECKSVILLE | $4,266 | FY2016 |
| VA25016F0915 | SCRIPTPRO USA INC | 541-BRECKSVILLE | $68,401 | FY2016 |
| VA25016P0799 | MEDTRONIC INC | 541-BRECKSVILLE | $6,995 | FY2016 |
| VA25016P0771 | ST. JUDE MEDICAL, LLC | 541-BRECKSVILLE | $6,427 | FY2016 |
| VA25016F0719 | GLOMAX, INC. | 541-BRECKSVILLE | $84,445 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1589_3600_-NONE-_-NONE- · retrieved 2026-09-26.