Description
ANTI TIPPERS FOR WHEELCHAIR TRACER IV WHEELCHAIR ANTI-TIPPERS FOR TRACER 4
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.
- Base2016-11-22+$5,157= $5,157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-22 | +$5,157 | $5,157 | ANTI TIPPERS FOR WHEELCHAIR TRACER IV WHEELCHAIR ANTI-TIPPERS FOR TRACER 4 |
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 WSX8FHS41B99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122F0200 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $0 | FY2022 |
| VA26216F3727 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $5,962 | FY2016 |
| VA26216F3548 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8340 · TENTS AND TARPAULINS | $4,879 | FY2016 |
| VA25014F2122 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,701 | FY2014 |
| VA26314P0861 | 656-ST CLOUD VA MEDICAL CENTER · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,130 | FY2014 |
| VA24414F1372 | 595-LEBANON · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $3,841 | FY2014 |
Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0700 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $369,509 | FY2026 |
| 36C25026P1048 | DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $84,999 | FY2026 |
| 36C25026F0687 | PENTAX OF AMERICA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,292 | FY2026 |
| 36C25026F0670 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,087 | FY2026 |
| 36C25026F0680 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $381,132 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P0703_3600_-NONE-_-NONE- · retrieved 2026-09-26.