Description
TDXP FOR FORMULA CG POWER WHEELCHAIR
First action · last action
2012-06-26 · 2012-06-26
Transactions
1
First transaction's obligation
$5,353
Base + all options value (sum of deltas)
$5,353
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
V797P9193
NAICS
325412 · PHARMACEUTICAL PREPARATION 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.
- Base2012-06-26+$5,353= $5,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-26 | +$5,353 | $5,353 | TDXP FOR FORMULA CG POWER WHEELCHAIR |
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 XUKMKL8FFZZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0266 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2021 |
| VA6403R0925 | 640-PALO ALTO · 6510 · SURGICAL DRESSING MATERIALS | $9,105 | FY2013 |
| VA640R39794 | 640-PALO ALTO · 6510 · SURGICAL DRESSING MATERIALS | $4,420 | FY2013 |
| VA640R37848 | 640-PALO ALTO · 6510 · SURGICAL DRESSING MATERIALS | $4,828 | FY2013 |
| VA640R37645 | 640-PALO ALTO · 6510 · SURGICAL DRESSING MATERIALS | $11,517 | FY2013 |
| VA640R36864 | 640-PALO ALTO · 6510 · SURGICAL DRESSING MATERIALS | $12,283 | FY2013 |
Other recipients under 6510 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P0387 | EN-VISION AMERICA, INC. | 640-PALO ALTO | $6,545 | FY2012 |
| VA6402Y3321 | INVACARE CORP | 640-PALO ALTO | $3,638 | FY2012 |
| VA6402Y3104 | INVACARE CORP | 640-PALO ALTO | $6,573 | FY2012 |
| VA6402Y1611 | INVACARE CORP | 640-PALO ALTO | $3,815 | FY2012 |
| VA26112P2336 | SACRAMENTO VAN CONVERSIONS, INC. | 640-PALO ALTO | $15,435 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640Y29875_3600_V797P9193_3600 · retrieved 2026-09-26.