Description
MAINTENANCE OF WHEELCHAAIRS/SCOOTERS
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$51,225
Base + all options value (sum of deltas)
$51,525
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V247P2503
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2009-10-01+$51,225= $51,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$51,225 | $51,225 | MAINTENANCE OF WHEELCHAAIRS/SCOOTERS |
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 WJ82WFQC48G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V679O95086 | 619-CENTRAL ALABAMA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $28,500 | FY2009 |
| V619C85404 | 619S-CENTRAL ALABAMA SMALL PURCHASE · K025 · MOD OF VEHICULAR EQ | $22,200 | FY2008 |
| VA679C710251 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $93,125 | FY2008 |
| V679N82770 | 679S-TUSCALOOSA SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $385 | FY2008 |
| V520PROSFY08V247P2503 | 520-BILOXI · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,803 | FY2008 |
| V679P84954 | 679S-TUSCALOOSA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $265 | FY2008 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0109 | SUNCOAST INDUSTRIAL TESTING SERVICES INC. | 247-NETWORK CONTRACT OFFICE 7 | $77,750 | FY2016 |
| VA24716P1306 | OEC MEDICAL SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,500 | FY2016 |
| VA24716P1285 | OEC MEDICAL SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $26,591 | FY2016 |
| VA24716P1205 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,400 | FY2016 |
| VA24716P0965 | ALCON LABORATORIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA679C05009_3600_V247P2503_3600 · retrieved 2026-09-26.