Description
AMERICAN ACCESS RAMP WAS ORDER FOR VETERAN HOME. DELIVERY ORDER NUMBER IS: 504-Q72462
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.
- Base2016-12-19+$4,690= $4,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-19 | +$4,690 | $4,690 | AMERICAN ACCESS RAMP WAS ORDER FOR VETERAN HOME. DELIVERY ORDER NUMBER IS: 504-Q72462 |
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 TQ4NH87D15P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1046 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,930 | FY2026 |
| 36C26026N0445 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,155 | FY2026 |
| 36C26226P1551 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,195 | FY2026 |
| 36C26226N0953 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,416 | FY2026 |
| 36C26226N0942 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $23,288 | FY2026 |
| 36C26226P1549 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,660 | FY2026 |
Other recipients under 6515 from 756-EL PASO (00756) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25722K0601 | OPEN ROAD MOBILITY LLC | 756-EL PASO (00756) | $11,670 | FY2022 |
| 36C25722K0242 | NOVOCURE INC | 756-EL PASO (00756) | $63,000 | FY2022 |
| 36C25718N0584 | PRIDE MOBILITY PRODUCTS CORPORATION | 756-EL PASO (00756) | $10,461 | FY2018 |
| 36C25718N0583 | PRIDE MOBILITY PRODUCTS CORPORATION | 756-EL PASO (00756) | $8,479 | FY2018 |
| VA25717J1923 | WARRIOR SERVICE COMPANY LLC | 756-EL PASO (00756) | $4,665 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717J0431_3600_V797P3148M_3600 · retrieved 2026-09-27.