Award recordCONTRACT

AMERICAN MOBILITY, INC.

PIID VA25013P1811· VHA· 541-BRECKSVILLE· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2013· $10,741 net obligations· UEI CK95NTJGWGQ3· NY

Description

AMYPOWER ALLTRACK M3 POWER BASE / PEARL BASE, MK 22 AMP. BATTERIE, R-NET PM 120 EXPANDABLE , CONTROLLER WITH HARNESS, RH SWING AWAY JOYSTICK, STD 50 PWR TILT, MULTI PWR OPT TILT-RECL-FTBOARD-ELEV(THRU RNET), FOLD DOWN BACK, POWER ELEV.&ARTIC. CTR MOUNT FOOTBOARD, MEDIUM CURVED HEADREST PAD WITH MNT. HARDWARE 5"X10", 18" X 18" VARILITE EVALUATION CUSHIO, 11" POWER ELEVATING SEAT MODULE 18" X 18" SEAT - 18" X 16" BACK, LATERAL SUPPORTS WITH SWING A WAY HARDWARE, DELIVERY&SETUP TO HEALTH AID OF OHIO, ALL OTHER ITEMS LISTED AS PER QUOTE # 14571

First action · last action
2013-09-09 · 2013-09-09
Transactions
1
First transaction's obligation
$10,741
Base + all options value (sum of deltas)
$10,741
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$10,741$0Base award · 2013-09-09 · this action $10,741 · running total $10,741
  • Base2013-09-09+$10,741= $10,741
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-09+$10,741$10,741AMYPOWER ALLTRACK M3 POWER BASE / PEARL BASE, MK 22 AMP. BATTERIE, R-NET PM 120 EXPANDABLE , CONTROLLER WITH H…

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)

AwardOffice · PSC / listingNet obligationsFY
VA24417P3904244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,785FY2017
VA25015P2577250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,892FY2015
VA24415P6339244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,939FY2015
VA52815P0794242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,033FY2015
VA25015P1918250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$11,930FY2015
VA25015P1881250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,000FY2015

Other recipients under 6530 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014P0934DEFRANK HOME IMPROVEMENT541-BRECKSVILLE$6,800FY2014
VA25013F1825PERMOBIL INC541-BRECKSVILLE$18,659FY2014
VA25013F1874PERMOBIL INC541-BRECKSVILLE$13,328FY2013
VA25013P1898HARMAR MOBILITY, LLC541-BRECKSVILLE$11,429FY2013
VA25013F1859PERMOBIL INC541-BRECKSVILLE$14,019FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1811_3600_-NONE-_-NONE- · retrieved 2026-09-26.