Description
POWERED WHEEL CHAIR
First action · last action
2011-01-07 · 2011-01-07
Transactions
1
First transaction's obligation
$4,620
Base + all options value (sum of deltas)
$4,620
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
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.
- Base2011-01-07+$4,620= $4,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-07 | +$4,620 | $4,620 | POWERED WHEEL CHAIR |
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 SC5FF9JKNGL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726N0338 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,410 | FY2026 |
| 36C24626N0886 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,068 | FY2026 |
| 36C24826N0658 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $86,520 | FY2026 |
| 36C24626N0770 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $138,533 | FY2026 |
| 36C24626N0768 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $379,211 | FY2026 |
| 36C25626P0782 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $227,633 | FY2026 |
Other recipients under 6530 from 575-GRAND JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA575P15011 | OMNI CONTROLS, INC. | 575-GRAND JUNCTION | $7,318 | FY2011 |
| VA575PF1980 | AMFIT, LLC | 575-GRAND JUNCTION | $5,296 | FY2011 |
| VA575PF1972 | SUNRISE MEDICAL HHG INCORPORATED | 575-GRAND JUNCTION | $3,197 | FY2011 |
| VA575A05003 | HILL-ROM, INC. | 575-GRAND JUNCTION | $235,696 | FY2010 |
| VA575P05068 | SCRIPTPRO USA INC | 575-GRAND JUNCTION | $21,318 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA575PF1973_3600_-NONE-_-NONE- · retrieved 2026-09-26.