Description
K0861 PERMOBIL M300 POWER WHEELCHAIR E1007 DURACORE POWER TILT AND RECLINE E2300 POWER ADJUSTABLE SEAT HEIGHT E2359 GROUP 34 BATTERIES(2) E1028 STEALTH HEIGHT ADJUSTABLE MOUNT E2313 HARNESS FOR EXPANDABLE CONTROLLER E2331 ATTENDANT CONTROL E1028 RETRACTABLE JOYSTICK MOUNT E2377 EXPANDABLE CONTROLLER E2311 MULTIPLE FUNCTION SEAT CONTROL KIT E2620 CORPUS ERGO BACKREST E2605 CORPUS ERGO CUSHION E1028 THIGH SUPPORT HARDWARE E0956 THIGH SUPPORT PADS (2) E0955 HEADREST PAD E1028 HEADREST HARDWARE K0108 ENHANCED STEERING UNIT K0108 ALTERNATIVE SWITCH BOX K0108 POWER ELEVATING CENTERMOUNT LEGREST K0108 ONE PIECE NARROW FOOTPLATE K0108 UNITRACK ADJUSTMENT LINK (2) K0108 CUP HOLDER K0108 MEDICAL NECESSITIES BAG HOOKS K0108 EXTENSION CABLES K0108 ADDITIONAL UT SUPPORT RAIL K0108 ELBOW STOPS AND HARDWARE K0108 ALS ATL DRIVE CONNECTOR HUB K0108 WIDE LEATHERETTE BACKREST CUSHION K0108 ICS SWITCH BOX TOGGLES CABLE REHABTECH 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.
- Base2016-06-21+$21,416= $21,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-21 | +$21,416 | $21,416 | K0861 PERMOBIL M300 POWER WHEELCHAIR E1007 DURACORE POWER TILT AND RECLINE E2300 POWER ADJUSTABLE SEAT HEIGHT… |
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 6515 from 250P-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018N1557 | HOWMEDICA OSTEONICS CORP | 250P-NETWORK CONTRACT OFFICE 10 | $8,211 | FY2018 |
| 36C25018F1553 | ALTAMIRA LTD | 250P-NETWORK CONTRACT OFFICE 10 | $3,861 | FY2018 |
| VA25017F1584 | MEDTRONIC USA INC | 250P-NETWORK CONTRACT OFFICE 10 | $5,160 | FY2018 |
| 36C25018F0915 | HOWMEDICA OSTEONICS CORP | 250P-NETWORK CONTRACT OFFICE 10 | $6,540 | FY2018 |
| 36C25018N1183 | RAMPIT USA, INC | 250P-NETWORK CONTRACT OFFICE 10 | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P1463_3600_-NONE-_-NONE- · retrieved 2026-09-26.