Description
PORTABLE SHOWER CHAIR
First action · last action
2014-03-19 · 2014-03-19
Transactions
1
First transaction's obligation
$6,254
Base + all options value (sum of deltas)
$6,254
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
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.
- Base2014-03-19+$6,254= $6,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-19 | +$6,254 | $6,254 | PORTABLE SHOWER CHAIR |
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 K735EPSKLNQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P1559 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,600 | FY2019 |
| 36C25718N2233 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,048 | FY2018 |
| 36C24218P2998 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,851 | FY2018 |
| 36F79718D0482 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2018 |
| 36C25718P2815 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,507 | FY2018 |
| 36C26118P1325 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,347 | FY2018 |
Other recipients under 6515 from PROSTHETICS NCO 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1395 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | PROSTHETICS NCO 17 | $4,341 | FY2016 |
| VA25716P1411 | ZOLL SERVICES LLC | PROSTHETICS NCO 17 | $8,985 | FY2016 |
| VA25716J1407 | BOSTON SCIENTIFIC CORP | PROSTHETICS NCO 17 | $4,524 | FY2016 |
| VA25716J1661 | TRYCO INCORPORATED | PROSTHETICS NCO 17 | $12,997 | FY2016 |
| VA25716P1419 | EV3 INC. | PROSTHETICS NCO 17 | $4,305 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P1534_3600_-NONE-_-NONE- · retrieved 2026-09-26.