Description
FOCUS CR POWER WHEELCHAIR
First action · last action
2016-03-11 · 2016-04-15
Transactions
2
First transaction's obligation
$3,779
Base + all options value (sum of deltas)
$3,779
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
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
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.
- Base2016-03-11+$3,779= $3,779
- Mod P000012016-04-15-$0= $3,779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-11 | +$3,779 | $3,779 | FOCUS CR POWER WHEELCHAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-04-15 | −$0 | $3,779 | FOCUS CR POWER WHEELCHAIR |
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 CJNARW1NF1M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1748 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36F79719D0172 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
| 36C26218P8799 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $147,250 | FY2018 |
| 36C24918P2805 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,262 | FY2018 |
| 36C25618P4053 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,048 | FY2018 |
| 36C26218P4628 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $149,575 | FY2018 |
Other recipients under 6530 from 261P-NETWORK CONTRACT OFC21(00261P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26118F2100 | T F HERCEG, INC | 261P-NETWORK CONTRACT OFC21(00261P) | $2,799 | FY2018 |
| 36C26118F0723 | TISPORT, LLC | 261P-NETWORK CONTRACT OFC21(00261P) | $4,060 | FY2018 |
| 36C26118F0862 | PRIDE MOBILITY PRODUCTS CORPORATION | 261P-NETWORK CONTRACT OFC21(00261P) | $24,014 | FY2018 |
| 36C26118P0861 | SACRAMENTO VAN CONVERSIONS, INC. | 261P-NETWORK CONTRACT OFC21(00261P) | $22,085 | FY2018 |
| 36C26118P0845 | ATTENTION CONTROL SYSTEMS, INC. | 261P-NETWORK CONTRACT OFC21(00261P) | $4,700 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P1254_3600_-NONE-_-NONE- · retrieved 2026-09-26.