Description
------------------------------------------------------------------------------- #1. MACS LIFT GATE MODEL # PL-50 -RATED AT 600 POUNDS WITH 1EA 4631.00 46 31.00 5 YEAR WARRANYTY ON MOTOR AND GEARBOX AND 24 MONTH WARRANTY OF ALL OTHER PARTS **QUOTE # 10166 DATED 786659 CC: 04/12 #2. INSTALLATION LABOR 1 EA 1790.00 1790. 00 *ONLY VA APPROVED VENDOR FOR THE AREA OF INSTALLATION OCCURRED *
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.
- Base2010-11-26+$6,421= $6,421
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-26 | +$6,421 | $6,421 | ------------------------------------------------------------------------------- #1. MACS LIFT GATE MODEL # PL-… |
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 |
| VA605R12932 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,521 | FY2011 |
| VA605R12285 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,011 | FY2011 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F3614 | TISPORT, LLC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $4,369 | FY2016 |
| VA26216F0444 | HARMAR MOBILITY, LLC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $10,416 | FY2016 |
| VA26216F3594 | JOERNS LLC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $12,068 | FY2016 |
| VA26216F3592 | AVKARE LLC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $6,685 | FY2016 |
| VA26216F3620 | FRANK MOBILITY SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $6,455 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605R13140_3600_-NONE-_-NONE- · retrieved 2026-09-27.