Award recordCONTRACT

FTMOBILITY LLC

PIID 36F79720D0147· VA Staff Offices· NAC FEDERAL SUPPLY SCHEDULE (36F797)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2020· $0 net obligations· UEI DQL4BLJ2NXV1· NJ

Description

65 II F, PATIENT MOBILITY DEVICES, FSS CONTRACT AWARD

First action · last action
2020-06-11 · 2020-06-11
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,000,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
999
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$1$0Base award · 2020-06-11 · this action $0 · running total $0
  • Base2020-06-11+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-11+$0$065 II F, PATIENT MOBILITY DEVICES, FSS CONTRACT AWARD

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 DQL4BLJ2NXV1)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0604242-NETWORK CONTRACT OFFICE 02 (36C242) · 2310 · PASSENGER MOTOR VEHICLES$48,476FY2026
36C24224P1362242-NETWORK CONTRACT OFFICE 02 (36C242) · 2310 · PASSENGER MOTOR VEHICLES$36,695FY2024
36C24224P1104242-NETWORK CONTRACT OFFICE 02 (36C242) · 2310 · PASSENGER MOTOR VEHICLES$43,995FY2024
36C24224P0913242-NETWORK CONTRACT OFFICE 02 (36C242) · 2310 · PASSENGER MOTOR VEHICLES$42,495FY2024
36C24223P1503242-NETWORK CONTRACT OFFICE 02 (36C242) · 2310 · PASSENGER MOTOR VEHICLES$48,990FY2023
36C24223P1326242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$42,495FY2023

Other recipients under 6530 from NAC FEDERAL SUPPLY SCHEDULE (36F797) (most recent first)

AwardRecipientOfficeNet obligationsFY
36F79726D0191ALLIED PHARMACY PRODUCTS, INC.NAC FEDERAL SUPPLY SCHEDULE (36F797)$0FY2026
36F79726D0176WITTEN ENTERPRISES LLCNAC FEDERAL SUPPLY SCHEDULE (36F797)$0FY2026
36F79726D0160ACORN STAIRLIFTS, INC.NAC FEDERAL SUPPLY SCHEDULE (36F797)$0FY2026
36F79726D0151AMIGO MOBILITY INTERNATIONAL INCNAC FEDERAL SUPPLY SCHEDULE (36F797)$0FY2026
36F79726D0144MERAKRIS THERAPEUTICS INCNAC FEDERAL SUPPLY SCHEDULE (36F797)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36F79720D0147_3600 · retrieved 2026-09-27.