Description
PARTS AND INSTALLATION OF A WHEELCHAIR RAMP AT PATIENT RESIDENCE.
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.
- Base2012-08-21+$3,995= $3,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-21 | +$3,995 | $3,995 | PARTS AND INSTALLATION OF A WHEELCHAIR RAMP AT PATIENT RESIDENCE. |
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 S7LJUASFLPL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0707 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,032 | FY2026 |
| 36C24926N0551 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,389 | FY2026 |
| 36C24926N0531 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,282 | FY2026 |
| 36C25526K0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,073 | FY2026 |
| 36C25025F0906 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,460 | FY2025 |
| 36C24925F0239 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,555 | FY2025 |
Other recipients under N056 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513F0326 | AMERICAN ACCESS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,879 | FY2013 |
| VA25513F0251 | HOMECARE PRODUCTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,627 | FY2013 |
| VA25513F0221 | AMERICAN ACCESS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $8,273 | FY2013 |
| VA25513F0220 | HOMECARE PRODUCTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,139 | FY2013 |
| VA25512F0039 | HOMECARE PRODUCTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,610 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P1835_3600_-NONE-_-NONE- · retrieved 2026-09-26.