Award recordCONTRACT

AMERICAN MOBILITY, INC.

PIID VA25014P0989· VHA· 541P-BRECKSVILLE PROSTHETICS· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2014· $8,431 net obligations· UEI CK95NTJGWGQ3· NY

Description

AMYPOWER ALLTRACK M3 POWER BASE/ BLUE, MK 22 AMP. BATTERIE, R-NET PM 120 EXPANDABLE CONTROLLER WITH HARNESS, RH SWING AWAY JOYSTICK, 20X20 VARILITE REFLEX CUSHION, MULTI PWR OPT -FTBOARD-ELEV(THRU RNET), FULL LENGTH ARM PADS, POWER ELEV.&ARTIC. CTR MOUNT FOOTBOARD, MEDIUM CURVED HEADREST PAD WITH MNT. HARDWARE 5"X10", 11" POWER ELEVATING SEAT MODULE, 20X18 SEAT - 20X20 BACK, DELIVERY&SETUP TO HEALTH AID OF OHIO, ALL OTHER ITEMS LISTED AS PER QUOTE 15316

First action · last action
2014-01-09 · 2014-01-09
Transactions
1
First transaction's obligation
$8,431
Base + all options value (sum of deltas)
$8,431
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.

$8,431$0Base award · 2014-01-09 · this action $8,431 · running total $8,431
  • Base2014-01-09+$8,431= $8,431
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-09+$8,431$8,431AMYPOWER ALLTRACK M3 POWER BASE/ BLUE, MK 22 AMP. BATTERIE, R-NET PM 120 EXPANDABLE CONTROLLER WITH HARNESS,…

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 541P-BRECKSVILLE PROSTHETICS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014P2296EASY BATH541P-BRECKSVILLE PROSTHETICS$6,800FY2014
VA25014P2293OHIO BATH SOLUTIONS LLC541P-BRECKSVILLE PROSTHETICS$6,800FY2014
VA25014P2205STEAM PLANET541P-BRECKSVILLE PROSTHETICS$6,308FY2014
VA25014F2184PLAYAWAY PRODUCTS LLC541P-BRECKSVILLE PROSTHETICS$59,271FY2014
VA25014P2173MUSGROVE, IVAN541P-BRECKSVILLE PROSTHETICS$6,639FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P0989_3600_-NONE-_-NONE- · retrieved 2026-09-26.