Description
PROFESSIONAL WHEELCHAIR ASSESSMENT SERVICES
Base award description: PROFESSIONAL WHEEL CHAIR ASSESSMENT SERVICES OMAHA & GRAND ISLAND
Modification chain · 7 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.
- Base2008-07-16+$33,175= $33,175
- Mod 12009-07-06+$33,901= $67,076
- Mod 22010-07-30+$34,627= $101,703
- Mod 32011-08-30+$35,111= $136,814
- Mod P000042012-06-11+$18,000= $154,814
- Mod P000062013-02-06+$2,700= $157,514
- Mod P000072013-10-24-$2,304= $155,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-16 | +$33,175 | $33,175 | PROFESSIONAL WHEEL CHAIR ASSESSMENT SERVICES OMAHA & GRAND ISLAND |
| Mod 1· EXERCISE AN OPTION | 2009-07-06 | +$33,901 | $67,076 | PROFESSIONAL WHEELCHAIR ASSESSMENT SERVICES |
| Mod 2· EXERCISE AN OPTION | 2010-07-30 | +$34,627 | $101,703 | PROFESSIONAL WHEELCHAIR ASSESSMENT SERVICES |
| Mod 3· EXERCISE AN OPTION | 2011-08-30 | +$35,111 | $136,814 | PROFESSIONAL WHEELCHAIR ASSESSMENT SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2012-06-11 | +$18,000 | $154,814 | PROFESSIONAL WHEELCHAIR ASSESSMENT SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2013-02-06 | +$2,700 | $157,514 | PROFESSIONAL WHEELCHAIR ASSESSMENT SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2013-10-24 | −$2,304 | $155,211 | PROFESSIONAL WHEELCHAIR ASSESSMENT SERVICES |
Related awards · 7
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 GZMXCNKABQM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318N0177 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $11,250 | FY2018 |
| VA26317J0132 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $23,760 | FY2017 |
| VA26316J0106 | 618-MINNEAPOLIS VA MED CTR (00618) · Q999 · MEDICAL- OTHER | $19,690 | FY2016 |
| VA26315F0209 | 618-MINNEAPOLIS VA MED CTR (00618) · Q999 · MEDICAL- OTHER | $16,039 | FY2015 |
| VA26314J0230 | 618-MINNEAPOLIS VA MED CTR (00618) · Q999 · MEDICAL- OTHER | $12,091 | FY2014 |
| VA26313J0880 | 438-SIOUX FALLS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $16,405 | FY2013 |
Other recipients under R415 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263P0944 | UNIVERSITY OF NEBRASKA | 438-SIOUX FALLS VA MEDICAL CENTER | $508,451 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0413_3600_-NONE-_-NONE- · retrieved 2026-09-26.