Description
POWER WHEELCHAIR
First action · last action
2014-08-22 · 2014-08-22
Transactions
1
First transaction's obligation
$11,951
Base + all options value (sum of deltas)
$11,951
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.
- Base2014-08-22+$11,951= $11,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-22 | +$11,951 | $11,951 | POWER WHEELCHAIR |
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 6530 from 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0938 | HEALTH AID OF OHIO, INC. | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS | $6,863 | FY2016 |
| VA25016P0932 | HEALTH AID OF OHIO, INC. | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS | $16,263 | FY2016 |
| VA25016P0935 | HEALTH AID OF OHIO, INC. | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS | $6,881 | FY2016 |
| VA25016F0938 | MEDTRONIC INC | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS | $5,970 | FY2016 |
| VA25016P0929 | LEIMKUEHLER ORTHOTIC-PROSTHETIC CENTER, INC. | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS | $10,831 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2787_3600_-NONE-_-NONE- · retrieved 2026-09-26.