Award recordCONTRACT

MOBILITY EQUIPMENT, INC.

PIID VA26114P2985· VHA· 261-NETWORK CONTRACT OFFICE 21· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2014· $11,272 net obligations· UEI LETHBXTDAXH7· CA

Description

IGF::OT::IGF FACILITY SUPPORT

First action · last action
2014-08-28 · 2014-09-26
Transactions
3
First transaction's obligation
$5,636
Base + all options value (sum of deltas)
$11,272
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
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 3 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.

$11,272$0Base award · 2014-08-28 · this action $5,636 · running total $5,636Modification P00001 · 2014-09-18 · this action $2,818 · running total $8,454Modification P00002 · 2014-09-26 · this action $2,818 · running total $11,272
  • Base2014-08-28+$5,636= $5,636
  • Mod P000012014-09-18+$2,818= $8,454
  • Mod P000022014-09-26+$2,818= $11,272
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-28+$5,636$5,636IGF::OT::IGF FACILITY SUPPORT
Mod P00001· FUNDING ONLY ACTION2014-09-18+$2,818$8,454IGF::OT::IGF FACILITY SUPPORT
Mod P00002· FUNDING ONLY ACTION2014-09-26+$2,818$11,272IGF::OT::IGF FACILITY SUPPORT

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 LETHBXTDAXH7)

AwardOffice · PSC / listingNet obligationsFY
36C26123D0088261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER$0FY2023
36C26123D0073261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER$0FY2023
36C26123D0066261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER$0FY2023
36C26118P1084261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,175FY2018
36C26118P1035261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,916FY2018
36C26118P0956261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,098FY2018

Other recipients under S216 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115P2215SAN FRANCISCO, CITY & COUNTY OF261-NETWORK CONTRACT OFFICE 21$7,031FY2015
VA26115P1049WATER-TECH SPECIALTIES, INC.261-NETWORK CONTRACT OFFICE 21$32,190FY2015
VA26115P0386CLAY GROUP, L.L.C., THE261-NETWORK CONTRACT OFFICE 21$77,215FY2015
VA26114P2931NELSON ELECTRIC COMPANY, INC.261-NETWORK CONTRACT OFFICE 21$25,000FY2014
VA26114P1835CITY & COUNTY OF SAN FRANCISCO261-NETWORK CONTRACT OFFICE 21$7,122FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P2985_3600_-NONE-_-NONE- · retrieved 2026-09-26.