Description
AUTO LIFT FOR POWER MOBILITY
First action · last action
2010-10-19 · 2010-10-19
Transactions
1
First transaction's obligation
$3,085
Base + all options value (sum of deltas)
$3,085
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
441310 · AUTOMOTIVE PARTS AND ACCESSORIES STORES
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.
- Base2010-10-19+$3,085= $3,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-19 | +$3,085 | $3,085 | AUTO LIFT FOR POWER MOBILITY |
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 KNAYE8BTR151)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P5950 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,574 | FY2015 |
| VA24615P5882 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,092 | FY2015 |
| VA24614P1225 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,685 | FY2014 |
| VA24614P2412 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,432 | FY2013 |
| VA24612P2052 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,900 | FY2012 |
| VA24612P2029 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,900 | FY2012 |
Other recipients under Q999 from 658-SALEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612P0541 | LIBERTY MEDICAL CARE SERVICES, L.L.C. | 658-SALEM | $0 | FY2012 |
| VA24612F0536 | 101 MOBILITY LLC | 658-SALEM | $6,818 | FY2012 |
| VA24612F0535 | HOMECARE PRODUCTS, INC. | 658-SALEM | $3,516 | FY2012 |
| VA24612F0533 | 101 MOBILITY LLC | 658-SALEM | $11,539 | FY2012 |
| VA24612P0542 | EXCEL PROSTHETICS & ORTHOTICS, INC. | 658-SALEM | $4,608 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658S11299_3600_-NONE-_-NONE- · retrieved 2026-09-27.