Description
HEAD ARRAY FOR POWER WHEELCHAIR
First action · last action
2012-07-25 · 2012-07-25
Transactions
1
First transaction's obligation
$3,149
Base + all options value (sum of deltas)
$3,149
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
923140 · ADMINISTRATION OF VETERANS' AFFAIRS
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.
- Base2012-07-25+$3,149= $3,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-25 | +$3,149 | $3,149 | HEAD ARRAY FOR POWER WHEELCHAIR |
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 MS51BGVG7NP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P0932 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,864 | FY2018 |
| VA24617P7369 | 246P-NETWORK CONTRACTING OFFICE 6 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,206 | FY2017 |
| VA26015P4865 | NCO 20 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,715 | FY2015 |
| VA25815P2682 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,620 | FY2015 |
| VA25715P3223 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,643 | FY2015 |
| VA25715P2542 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,982 | FY2015 |
Other recipients under Q201 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916E1547 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $230,734 | FY2016 |
| VA25916E1548 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $121,383 | FY2016 |
| VA25916E1541 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $223,833 | FY2016 |
| VA25916E1544 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $276,324 | FY2016 |
| VA25916E1662 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $922,017 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P0596_3600_-NONE-_-NONE- · retrieved 2026-09-26.