Award recordCONTRACT

AMERICAN MOBILITY, INC.

PIID VA25015P1918· VHA· 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2015· $11,930 net obligations· UEI CK95NTJGWGQ3· NY

Description

AMYPOWER ALLTRACK M3 POWER BASE HD MULT PWR MK 24 AMP. BATTERIE R-NET PM 120 EXPANDABLE CONTROLLER WITH HARNESS RH SWING AWAY JOYSTICK HD 50 PWR TILT MULTI PWR OPT TILT-RECL-FTBOARD-ELEV(THRU RNET) FULL LENGTH ARM RESTS POWER ELEV.&ARTIC. CTR MOUNT FOOTBOARD MED LG CURVED HEADREST PAD WITH MNT. HARDWARE 5"X10" 11" HD POWER ELEVATING SEAT MODULE 22X20 SEAT 22X18 BACK DELIVERY&SETUP TO HEALTH AID OF OHIO

First action · last action
2015-06-17 · 2015-06-17
Transactions
1
First transaction's obligation
$11,930
Base + all options value (sum of deltas)
$11,930
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.

$11,930$0Base award · 2015-06-17 · this action $11,930 · running total $11,930
  • Base2015-06-17+$11,930= $11,930
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-17+$11,930$11,930AMYPOWER ALLTRACK M3 POWER BASE HD MULT PWR MK 24 AMP. BATTERIE R-NET PM 120 EXPANDABLE CONTROLLER WITH HARNES…

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
VA25015P1881250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,000FY2015
VA52815P0741242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,671FY2015

Other recipients under 6530 from 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016P0938HEALTH AID OF OHIO, INC.250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS$6,863FY2016
VA25016P0932HEALTH AID OF OHIO, INC.250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS$16,263FY2016
VA25016P0935HEALTH AID OF OHIO, INC.250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS$6,881FY2016
VA25016F0938MEDTRONIC INC250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS$5,970FY2016
VA25016P0929LEIMKUEHLER ORTHOTIC-PROSTHETIC CENTER, INC.250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS$10,831FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P1918_3600_-NONE-_-NONE- · retrieved 2026-09-26.