Description
WHEELCHAIR SKI CONVERSION
First action · last action
2013-09-11 · 2013-09-11
Transactions
1
First transaction's obligation
$7,149
Base + all options value (sum of deltas)
$7,149
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423910 · SPORTING AND RECREATIONAL GOODS AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-09-11+$7,149= $7,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-11 | +$7,149 | $7,149 | WHEELCHAIR SKI CONVERSION |
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 MBS3N9LHCYG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1619 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,900 | FY2025 |
| 36C24124P0926 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,035 | FY2024 |
| 36C25224P0950 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,368 | FY2024 |
| 36C26221P1824 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,600 | FY2021 |
| 36C26118P0586 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,929 | FY2018 |
| VA25017P4972 | 610P-MARION PROSTHETICS(00610P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,599 | FY2017 |
Other recipients under 7810 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P1518 | FLORA-SWICK, MARK J | 259-NETWORK CONTRACT OFFICE 19 | $16,880 | FY2016 |
| VA25916F1301 | PERFORMANCE HEALTH SUPPLY, LLC | 259-NETWORK CONTRACT OFFICE 19 | $11,931 | FY2016 |
| VA25916P0314 | BERTEC CORP | 259-NETWORK CONTRACT OFFICE 19 | $322,244 | FY2016 |
| VA25915F4236 | HOIST FITNESS SYSTEMS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $11,282 | FY2015 |
| VA25915F3526 | TRUE FITNESS TECHNOLOGY INC | 259-NETWORK CONTRACT OFFICE 19 | $54,283 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P3911_3600_-NONE-_-NONE- · retrieved 2026-09-26.