Description
STAXI WHEELCHAIRS AND CUSHIONS
First action · last action
2017-08-11 · 2017-08-11
Transactions
1
First transaction's obligation
$66,078
Base + all options value (sum of deltas)
$66,078
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2017-08-11+$66,078= $66,078
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-11 | +$66,078 | $66,078 | STAXI WHEELCHAIRS AND CUSHIONS |
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 S6L2DB4JPG63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1205 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $77,700 | FY2026 |
| 36C25726P0106 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $77,000 | FY2026 |
| 36C26225P2187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $155,232 | FY2025 |
| 36C24825P1643 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,455 | FY2025 |
| 36C24823P2292 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,944 | FY2023 |
| 36C24723P1253 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,531 | FY2023 |
Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0744 | MICROTECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $247,810 | FY2026 |
| 36C25026F0723 | STRIPES GLOBAL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $35,184 | FY2026 |
| 36C25026F0696 | USVETSERV, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,000 | FY2026 |
| 36C25026F0649 | BEST PRICED PRODUCTS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,770 | FY2026 |
| 36C25026N0873 | LOVELL GOVERNMENT SERVICES INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $73,896 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P4309_3600_-NONE-_-NONE- · retrieved 2026-09-27.