Description
K0852 INVACARE PRONTO M94 HD POWER WHEELCHAIR E2201 24 INCH WIDE SEAT E2203 20" DEEP SEAT E2313 EXTENDED HARNESS FOR ELECTRONICS E1028 SWING AWAY JOYSTICK MOUNT E2377 MPJ JOYSTICK E2361 22NF BATTERIES (2) STANDARD DELIVERY
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.
- Base2016-03-24+$6,881= $6,881
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-24 | +$6,881 | $6,881 | K0852 INVACARE PRONTO M94 HD POWER WHEELCHAIR E2201 24 INCH WIDE SEAT E2203 20" DEEP SEAT E2313 EXTENDED HARNE… |
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 R6GVJQZLQ5H8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0691 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,466 | FY2026 |
| 36C25026P1034 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,899 | FY2026 |
| 36C25026F0676 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,254 | FY2026 |
| 36C25026F0675 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,406 | FY2026 |
| 36C25026F0666 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,221 | FY2026 |
| 36C25026F0620 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,196 | FY2026 |
Other recipients under 6530 from 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA25016P0832 | GEO-MED, LLC | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS | $7,800 | FY2016 |
| VA25016P0790 | GEO-MED, LLC | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS | $7,800 | FY2016 |
| VA25016P0756 | LEIMKUEHLER ORTHOTIC-PROSTHETIC CENTER, INC. | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS | $8,637 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P0935_3600_-NONE-_-NONE- · retrieved 2026-09-26.