Award recordCONTRACT

JONATHAN'S SON INC.

PIID VA26215P6200· VHA· 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2015· $7,012 net obligations· UEI G6KGDF4M1QG3· CA

Description

PROSTHETICS - POWER TRAVERSE C450 OVERHEAD LIFT (MOTOR)

First action · last action
2015-07-14 · 2015-07-14
Transactions
1
First transaction's obligation
$7,012
Base + all options value (sum of deltas)
$7,012
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236118 · RESIDENTIAL REMODELERS

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.

$7,012$0Base award · 2015-07-14 · this action $7,012 · running total $7,012
  • Base2015-07-14+$7,012= $7,012
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-14+$7,012$7,012PROSTHETICS - POWER TRAVERSE C450 OVERHEAD LIFT (MOTOR)

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 G6KGDF4M1QG3)

AwardOffice · PSC / listingNet obligationsFY
VA26116P2408261P-NETWORK CONTRACT OFC21(00261P) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$11,921FY2016
VA26116P1268261P-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$6,800FY2016
VA26115P2220261P-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,000FY2015
VA26115P1447261P-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$6,597FY2015
VA26115P0805261P-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,747FY2015
VA26115P0351261P-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$3,600FY2015

Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F3614TISPORT, LLC262-NETWORK CONTRACT OFFICE 22 PROSTHETICS$4,369FY2016
VA26216F0444HARMAR MOBILITY, LLC262-NETWORK CONTRACT OFFICE 22 PROSTHETICS$10,416FY2016
VA26216F3594JOERNS LLC262-NETWORK CONTRACT OFFICE 22 PROSTHETICS$12,068FY2016
VA26216F3592AVKARE LLC262-NETWORK CONTRACT OFFICE 22 PROSTHETICS$6,685FY2016
VA26216F3620FRANK MOBILITY SYSTEMS, INC262-NETWORK CONTRACT OFFICE 22 PROSTHETICS$6,455FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P6200_3600_-NONE-_-NONE- · retrieved 2026-09-26.