Description
FORCE-K HANDCYCLE TOP END FORCE K HANDCYCLE: KNEE POSITION X TOP END FORCE K KNEELER COMPLETE PAGES 1, 2, 08-037-K1 AND 08-037-K2 TOP END FORCE K DOUBLE AMP KNEELER CUSTOMER DETAIL HEIGHT 67" WEIGHT 205 LBS FRONT WHEEL CASSETTE CHOICE 10 SPEED UPGRADE X SRAM* 11-36 STANDARD UPPER DERAILER X THUMB SHIFTER ACTIVATED DERAILLEUR BRAKE CHOICES (INCLUDES BRAKE AND PARKING BRAKE) X CALIPER-CANE CREEK* SCR-3 STANDARD CHAIN RING CHOICE X 53-39 STANDARD HAND PEDAL SIZE/CRANKS X MEDIUM HAND PEDAL SIZE (1.75") STANDARD TOP END CRANKS: V CRANK X LENGTH 220MM X WIDTH 20" CAMBER X 3" SAFETY AND COMFORT OPTIONS X SEAT AND BACK CUSHIONS STANDARD X CHAIN GUARD STANDARD X SAFETY FLAG STANDARD X DRAFTING BUMPER STANDARD TOO HOT COLORS X 117P TANGERINE RED 1. CRANK HEIGHT: X 16" 2. WHEEL BASE: X STANDARD (55") 3. BACKREST TO CRANK: 27" 4. BACKREST HEIGHT: X STANDARD (20") 5. BACKREST TO KNEE BLOCK: 24 1/2 6. FOOTREST TO KNEEBLOCK: 23 7. SEAT WIDTH: 14 1/2 8. KNEE WIDTH: 6"
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.
- Base2012-11-07+$4,475= $4,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-07 | +$4,475 | $4,475 | FORCE-K HANDCYCLE TOP END FORCE K HANDCYCLE: KNEE POSITION X TOP END FORCE K KNEELER COMPLETE PAGES 1, 2, 0… |
Related awards · 10
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 SC5FF9JKNGL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726N0338 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,410 | FY2026 |
| 36C24626N0886 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,068 | FY2026 |
| 36C24826N0658 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $86,520 | FY2026 |
| 36C24626N0770 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $138,533 | FY2026 |
| 36C24626N0768 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $379,211 | FY2026 |
| 36C25626P0782 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $227,633 | FY2026 |
Other recipients under 2340 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P0969 | HOWARD JOHNSON INC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
| VA24114P0493 | RAD-INNOVATIONS LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,250 | FY2014 |
| VA24113F1843 | T3 MOTION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,650 | FY2013 |
| VA24112P1480 | IBIS TEK, LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,202 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689E34454_3600_-NONE-_-NONE- · retrieved 2026-09-26.