Description
QUANTUM6000Z 3SP-SS, NF-22, 50 AMP MK GEL BATTERY, Q LOGIC 2 JOYSTICK, O LOGIC CONTROLLER, HARNESS FOR EXPANDABLE CONTROLLER, TRU-BALANCE LIFT&TILT 300 LB. WT. CAP, TRU-BALANCE 10 LIFT, BACK CANE BRACKET ASSY FLIP FORWARD W/LOOP HATCHET SYNERGY PAIR TEXTURED, 20"H BACK CANES NO PUSH HANDLES, COMFORT PLUS HEADREST PAD 10 STEALTH CP250, STEALTH WORLDS BEST HEADREST MOUNTING HARWARE (STEALTH:TWB485), LIFT&TILT W/ AFP THROUGH Q-LOGIC EX CONTROLLER, REMOVABLE PELVIC/THIGH BRACKET STEALTH LP411-OEM-P, PELVIC/THIGH LATERAL 2" DEPTH/HEIGHT ADAPTER PLATE (STEALTH:LPHW-2HA), 4"H X 8"D MEDIUM PELVIC/ THIGH LATERAL (STEALTH:TWBADD-4X8), CENTER MOUNT ARTICULATING FOOT PLATFORM 13-19 EXTENSION, CENTER MOUNT 4' WIDTH EXTENSION KIT, Q-LOGIC HANDHELD PROGRAMMER, ALL OTHER COMPONENTS LISTED AS PER QUOTE # 1081884
Modification chain · 2 transactions
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.
- Base2013-09-10+$8,472= $8,472
- Mod P000012013-10-02-$0= $8,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-10 | +$8,472 | $8,472 | QUANTUM6000Z 3SP-SS, NF-22, 50 AMP MK GEL BATTERY, Q LOGIC 2 JOYSTICK, O LOGIC CONTROLLER, HARNESS FOR EXPANDA… |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-02 | −$0 | $8,472 | QUANTUM6000Z 3SP-SS, NF-22, 50 AMP MK GEL BATTERY, Q LOGIC 2 JOYSTICK, O LOGIC CONTROLLER, HARNESS FOR EXPANDA… |
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 KFLDSFDM2VH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1029 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,133 | FY2026 |
| 36C25926N0459 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,581 | FY2026 |
| 36C25026F0671 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,132 | FY2026 |
| 36C24626P0956 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,371 | FY2026 |
| 36C25226F0399 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,373 | FY2026 |
| 36C25026F0652 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,469 | 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 |
| VA25013F1825 | PERMOBIL INC | 541-BRECKSVILLE | $18,659 | FY2014 |
| VA25013F1874 | PERMOBIL INC | 541-BRECKSVILLE | $13,328 | FY2013 |
| VA25013P1898 | HARMAR MOBILITY, LLC | 541-BRECKSVILLE | $11,429 | FY2013 |
| VA25013F1859 | PERMOBIL INC | 541-BRECKSVILLE | $14,019 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1835_3600_-NONE-_-NONE- · retrieved 2026-09-26.