Award recordCONTRACT

HARMAR MOBILITY, LLC

PIID VA25914F2932· VHA· 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2014· $78,949 net obligations· UEI CJJ8EEEDZHT6· FL

Description

EXPRESS REPORT - STAIR GLIDES FOR VETERAN PATINETS OF DENVER VAMC - STATION 554 - PER 38 U.S. CODE 8123

First action · last action
2014-02-14 · 2014-02-14
Transactions
1
First transaction's obligation
$78,949
Base + all options value (sum of deltas)
$78,949
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3171M
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.

$78,949$0Base award · 2014-02-14 · this action $78,949 · running total $78,949
  • Base2014-02-14+$78,949= $78,949
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-14+$78,949$78,949EXPRESS REPORT - STAIR GLIDES FOR VETERAN PATINETS OF DENVER VAMC - STATION 554 - PER 38 U.S. CODE 8123

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 CJJ8EEEDZHT6)

AwardOffice · PSC / listingNet obligationsFY
36C25626P1067256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,662FY2026
36C25626N0775256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,122FY2026
36C25626N0772256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,038FY2026
36C25626N0771256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,929FY2026
36C24626N1000246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,480FY2026
36C25626N0770256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,196FY2026

Other recipients under 6515 from 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F2302BRUNO INDEPENDENT LIVING AIDS INC259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS$14,243FY2016
VA25916P2192OTICON, INC259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS$3,553FY2016
VA25916F2020BRUNO INDEPENDENT LIVING AIDS INC259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS$6,874FY2016
VA25916F2270ELECTROMED, INC.259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS$6,641FY2016
VA25916P2269HANGER PROSTHETICS & ORTHOTICS, INC259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS$10,696FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914F2932_3600_V797P3171M_3600 · retrieved 2026-09-26.