Award recordCONTRACT

MOBILITY EQUIPMENT, INC.

PIID VA26115P0303· VHA· 261-NETWORK CONTRACT OFFICE 21· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $8,454 net obligations· UEI LETHBXTDAXH7· CA

Description

IGF::OT::IGF DURABLE MEDICAL GOODS (DME) STORAGE SERVICES

First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$8,454
Base + all options value (sum of deltas)
$8,454
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621610 · HOME HEALTH CARE SERVICES

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.

$8,454$0Base award · 2014-10-01 · this action $8,454 · running total $8,454
  • Base2014-10-01+$8,454= $8,454
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$8,454$8,454IGF::OT::IGF DURABLE MEDICAL GOODS (DME) STORAGE SERVICES

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 J065 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1358BOSTON SCIENTIFIC CORP261-NETWORK CONTRACT OFFICE 21$8,716FY2016
VA26116F0877OLYMPUS AMERICA INC261-NETWORK CONTRACT OFFICE 21$15,476FY2016
VA26116P1118ETHICON, INC261-NETWORK CONTRACT OFFICE 21$13,095FY2016
VA26116P0940CARESTREAM HEALTH, INC261-NETWORK CONTRACT OFFICE 21$6,988FY2016
VA26116P0906GENERAL ELECTRIC COMPANY261-NETWORK CONTRACT OFFICE 21$11,416FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P0303_3600_-NONE-_-NONE- · retrieved 2026-09-26.