Description
WHEELCHAIR VAN CONVERSION INSTALLATION
First action · last action
2015-12-08 · 2015-12-08
Transactions
1
First transaction's obligation
$30,597
Base + all options value (sum of deltas)
$30,597
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811198 · ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE
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.
- Base2015-12-08+$30,597= $30,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-08 | +$30,597 | $30,597 | WHEELCHAIR VAN CONVERSION INSTALLATION |
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 RBJNAKZJNJ25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0656 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,131 | FY2026 |
| 36C25726P0629 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,904 | FY2026 |
| 36C25726P0631 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,824 | FY2026 |
| 36C25726P0498 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,272 | FY2026 |
| 36C25726P0300 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,900 | FY2026 |
| 36C25725P0896 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,994 | FY2025 |
Other recipients under 6530 from PROSTHETICS NCO 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0725 | SIZEWISE RENTALS, L.L.C. | PROSTHETICS NCO 17 | $3,578 | FY2016 |
| VA25716F0317 | PROMEDTEK INC | PROSTHETICS NCO 17 | $5,950 | FY2016 |
| VA25716P0297 | INVACARE CORP | PROSTHETICS NCO 17 | $4,845 | FY2016 |
| VA25716F0298 | SIZEWISE RENTALS, L.L.C. | PROSTHETICS NCO 17 | $4,848 | FY2016 |
| VA25716F0109 | HILL-ROM, INC. | PROSTHETICS NCO 17 | $3,037 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P0505_3600_-NONE-_-NONE- · retrieved 2026-09-26.