Award recordCONTRACT

MOBILITY PLUS LLC

PIID VA69DQ1013EXPRESS· VHA· 69D-NETWORK CONTRACT OFFICE 12· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2011· $319,625 net obligations· UEI W1DCXAA2PHC3· IL

Description

EXPRESS REPORT FOR PROSTHETICS VA MEDICAL CENTERS IN VISN 12 537-1Q0339 537-1Q0731 537-1Q1834 537-1Q1869 537-Q10012 537-Q10014 537-Q10016 537-Q10121 537-Q10378 537-Q10391 537-Q10528 537-Q10760 537-Q11160 537-Q11224 537-Q11225 537-Q11227 537-Q11428 537-Q11520 537-Q11521 537-Q11522 537-Q11633 537-Q12398 537-Q12400 537-Q12575 537-Q12733 537-Q12787 537-Q13034 537-Q13090 537-Q13410 537-Q13523 537-Q13550 537-Q13552 537-Q13555 537-Q13562 537-Q13878 537-Q14771 537-Q15225 537-Q15428 537-Q15490 537-Q16405 537-Q19263

First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$319,625
Base + all options value (sum of deltas)
$319,625
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$319,625$0Base award · 2010-10-01 · this action $319,625 · running total $319,625
  • Base2010-10-01+$319,625= $319,625
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$319,625$319,625EXPRESS REPORT FOR PROSTHETICS VA MEDICAL CENTERS IN VISN 12 537-1Q0339 537-1Q0731 537-1Q1834 537-1Q1869 537-Q…

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 W1DCXAA2PHC3)

AwardOffice · PSC / listingNet obligationsFY
36C25926F0025NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,782FY2026
36C25026F0070250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,890FY2026
36C25026F0059250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,995FY2026
36C25926F0021NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,466FY2026
36C25925F0650NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,115FY2025
36C25925F0647NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,441FY2025

Other recipients under 6515 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P3009ARTEL INC69D-NETWORK CONTRACT OFFICE 12$9,921FY2016
VA69D16F2767OLYMPUS AMERICA INC69D-NETWORK CONTRACT OFFICE 12$102,209FY2016
VA69D16F2936CLAFLIN SERVICE COMPANY69D-NETWORK CONTRACT OFFICE 12$4,705FY2016
VA69D16F2569DENTAL HEALTH PRODUCTS INCORPORATED69D-NETWORK CONTRACT OFFICE 12$28,832FY2016
VA69D16F2995PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.69D-NETWORK CONTRACT OFFICE 12$4,158FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DQ1013EXPRESS_3600_-NONE-_-NONE- · retrieved 2026-09-26.