Description
WHIRLPOOL TUBS AND LIFT CHAIRS
First action · last action
2014-06-18 · 2014-06-18
Transactions
1
First transaction's obligation
$44,780
Base + all options value (sum of deltas)
$44,780
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2014-06-18+$44,780= $44,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-18 | +$44,780 | $44,780 | WHIRLPOOL TUBS AND LIFT CHAIRS |
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 MCKPFE3KMBJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616P0075 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,130 | FY2016 |
| VA69D13P3798 | 69D-NETWORK CONTRACT OFFICE 12 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $23,262 | FY2013 |
| VA26012P1583 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,776 | FY2012 |
| VA24612P3887 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,125 | FY2012 |
| VA24612P3883 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,433 | FY2012 |
| VA24712P2016 | 508-ATLANTA · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $71,728 | FY2012 |
Other recipients under 4510 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0320 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,990 | FY2016 |
| VA25715P2146 | PERRY'S CRANE & RIGGING, INC. | 257-NETWORK CONTRACT OFFICE 17 | $15,105 | FY2015 |
| VA25715P1560 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 | $42,650 | FY2015 |
| VA25715P1451 | TRI DAL EXCAVATION AND UTILITIES INC | 257-NETWORK CONTRACT OFFICE 17 | $13,595 | FY2015 |
| VA25715P1084 | ADVANCED MOBILITY SYSTEMS OF TEXAS INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 | $3,345 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.