Description
QUAD RUGBY WHEELCHAIR WHEELS
First action · last action
2012-03-30 · 2012-04-05
Transactions
2
First transaction's obligation
$5,800
Base + all options value (sum of deltas)
$6,160
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING
Modification chain · 2 transactions
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.
- Base2012-03-30+$5,800= $5,800
- Mod 22012-04-05+$360= $6,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-30 | +$5,800 | $5,800 | QUAD RUGBY WHEELCHAIR WHEELS |
| Mod 2· CHANGE ORDER | 2012-04-05 | +$360 | $6,160 | QUAD RUGBY WHEELCHAIR WHEELS |
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 CJKTWX7YBJZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P1080 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,900 | FY2018 |
| 36C24918P0339 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,600 | FY2018 |
| VA24716P1271 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,400 | FY2016 |
| VA24716P1270 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,070 | FY2016 |
| VA25916P1646 | 259-NETWORK CONTRACT OFFICE 19 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $4,920 | FY2016 |
| VA25715P2283 | 257-NETWORK CONTRACT OFFICE 17 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $10,320 | FY2015 |
Other recipients under 7810 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2441 | IRONCOMPANY.COM, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $13,044 | FY2016 |
| VA69D16F2702 | PRECOR INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $9,208 | FY2016 |
| VA69D15F5201 | IRONCOMPANY.COM, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $27,335 | FY2015 |
| VA69D15F0601 | LIFE FITNESS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $31,346 | FY2015 |
| VA69D15F2079 | PERFORMANCE HEALTH SUPPLY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $10,060 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P0815_3600_-NONE-_-NONE- · retrieved 2026-09-26.