Description
PRIDE JAZZY SELECT SERIES POWER WHEELCHAIR AND ACCESSORIES
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.
- Base2008-11-26+$3,652= $3,652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-26 | +$3,652 | $3,652 | PRIDE JAZZY SELECT SERIES POWER WHEELCHAIR AND ACCESSORIES |
Related awards · 10
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 K5BEP9LEMYG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1341 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,339 | FY2025 |
| VA52813P0816 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,666 | FY2013 |
| VA52813P0559 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,192 | FY2013 |
| VA52813P0529 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $868 | FY2013 |
| VA52813P0611 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,429 | FY2012 |
| VA528RF011 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,121 | FY2011 |
Other recipients under 4940 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14F1614 | HONEYWELL SECURITY AMERICAS LLC | VBA FIELD CONTRACTING | $6,871 | FY2014 |
| VA37712C0018 | LEIDOS SECURITY DETECTION & AUTOMATION, INC. | VBA FIELD CONTRACTING | $6,700 | FY2012 |
| VA3491011026635 | EATON CORPORATION | VBA FIELD CONTRACTING | $4,646 | FY2011 |
| VA402P00002 | NOBLE SUPPLY & LOGISTICS, LLC | VBA FIELD CONTRACTING | $11,925 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA3071010915209_3600_-NONE-_-NONE- · retrieved 2026-09-26.