Description
STAIRLIFT # 260 WITH CUSTOM CURVED RAIL.DUE TO LIMITED SOURCES OF CONTRACTS IN AREA NEAR PATIENT HOME ADDRESS AND URGENCEY, ONLY ONE SOURCE WAS SOLICITED
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.
- Base2010-09-16+$10,508= $10,508
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$10,508 | $10,508 | STAIRLIFT # 260 WITH CUSTOM CURVED RAIL.DUE TO LIMITED SOURCES OF CONTRACTS IN AREA NEAR PATIENT HOME ADDRESS… |
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 MAJ6GNKJS5P8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA605R14816 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,631 | FY2011 |
| VA605R14573 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,521 | FY2011 |
| VA605R13628 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,114 | FY2011 |
| VA605R13577 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,341 | FY2011 |
| VA605R13140 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,421 | FY2011 |
| VA605R12932 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,521 | FY2011 |
Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA605R10996 | HOMECARE PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $3,248 | FY2011 |
| VA605R10113 | HOMECARE PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $9,757 | FY2011 |
| VA605R10115 | HOMECARE PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $3,353 | FY2011 |
| VA6050R9837 | OTICON MEDICAL LLC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $3,400 | FY2010 |
| VA6050R9838 | OTICON MEDICAL LLC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $3,400 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6050R9252_3600_-NONE-_-NONE- · retrieved 2026-09-27.