Description
WHEELCHAIR SCALES, CANCELLED INCORRECT CONTRACT NUMBER
Base award description: WHEELCHAIR SCALES
Modification chain · 2 transactions
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.
- Base2015-08-14+$5,751= $5,751
- Mod P000012015-08-26-$5,751= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-14 | +$5,751 | $5,751 | WHEELCHAIR SCALES |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-08-26 | −$5,751 | $0 | WHEELCHAIR SCALES, CANCELLED INCORRECT CONTRACT NUMBER |
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 PTSMYMBZTL36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917J3097 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,652 | FY2017 |
| VA24916J3318 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,383 | FY2016 |
| VA24916J1880 | 626-NASHVILLE (00626) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $18,632 | FY2016 |
| VA25015F2583 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA24415J7083 | 244-NETWORK CONTRACT OFFICE 4 · 6670 · SCALES AND BALANCES | $4,311 | FY2015 |
| VA24815F2940 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
Other recipients under 6670 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F4291 | WELCH ALLYN, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,751 | FY2015 |
| VA26015F4074 | SOLCON, INC. | 260-NETWORK CONTRACT OFFICE 20 | $11,156 | FY2015 |
| VA26015F1923 | FULCRUM, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,518 | FY2015 |
| VA26012P0274 | LATEST PRODUCTS CORP | 260-NETWORK CONTRACT OFFICE 20 | $4,650 | FY2012 |
| VA663D10048 | FUTEK ADVANCED SENSOR TECHNOLOGY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $17,150 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015F4081_3600_V797P4338B_3600 · retrieved 2026-09-26.