Description
QUOTE 1 K0861 M300 POWER WHEELCHAIR K0108 2 PIECE WIDE FOOTPLATES K0108 MEDICAL NECESSITIES BAG HOOKS K0108 CUP HOLDER K0108 UNIVERSAL HEATREST ADAPTOR E1007 POWER TILT AND RECLINE E2300 POWER ADJUSTABLE SEAT HEIGHT E2359 GROUP 34 BATTERIES E1028 REMOVABLE UPPER EXTREMITY SUPPORT HARDWARE E1028 HEADREST HARDWARE E1028 RETRACTABLE JOYSTICK MOUNT E1028 HIP SUPPORT HARDWARE E2377 EXPANDABLE CONTROLLER E2313 HARNESS FOR EXPANDABLE CONTROLLER E2311 MULTIPLE SEAT FUNCTION CONTROL KIT E1012 POWER ELEVATING FOOT PLATFORM E0950 UPPER EXTREMITY SUPPORT E0956 HIP SUPPORT PADS E0978 HIP POSITIONING BELT LARGE E2607 JAY UNION CUSHION E0955 HEADREST PAD RERHABTECH DELIVERY QUOTE 2 E1161 SOLARA 3G TILT SPACE E2201 20" SEAT WIDTH E2203 20" SEAT DEPT K0108 TRANSPORT BRACKETS K0108 RECLINING BACKREST E0978 SEAT BELT E2231 SOLID SEAT PAN E0973 DESK LENGTH HEIGHT ADJUSTABLE ARMS E0955 HEADREST PAD E1028 HEADREST HARDWARE K0053 ARTICULATING ELEVATING LEGRESTS E0951 HEEL LOOPS E2615 MATRX PERSONAL BACKREST E2607 ACTA EMBRACE CUSHION RERHABETH 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.
- Base2016-11-15+$22,567= $22,567
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-15 | +$22,567 | $22,567 | QUOTE 1 K0861 M300 POWER WHEELCHAIR K0108 2 PIECE WIDE FOOTPLATES K0108 MEDICAL NECESSITIES BAG HOOKS K0108 CU… |
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_VA25017P0470_3600_-NONE-_-NONE- · retrieved 2026-09-26.