Description
65IIF PATIENT MOBILITY DEVICES
Base award description: 65IIF WHEELCHAIRS
Modification chain · 3 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.
- Base2010-05-12+$0= $0
- Mod 42010-09-30+$0= $0
- Mod 82011-01-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2010-05-12 | +$0 | $0 | 65IIF WHEELCHAIRS |
| Mod 4· EXERCISE AN OPTION | 2010-09-30 | +$0 | $0 | 65IIF WHEELCHAIRS |
| Mod 8· EXERCISE AN OPTION | 2011-01-26 | +$0 | $0 | 65IIF PATIENT MOBILITY DEVICES |
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 GV7UC9BGU8L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0225 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
| VA501FY13QTR4SUPRACORINC | 501P-ALBUQUERQUE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,798 | FY2013 |
| VA644FY13QTR3SUPRACORINC | 644P-PHOENIX PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,080 | FY2013 |
| VA501FY13QTR1SUPRACORINC | 501P-ALBUQUERQUE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,100 | FY2013 |
| VA501FY12QTR3SUPRACORINC | 501 - ALBUQUERQUE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,546 | FY2012 |
| V554PROSFY08V797P3049M | 554-DENVER · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $293 | FY2008 |
Other recipients under 6530 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V797D50569 | ACCESSIBLE SYSTEMS OF COLORADO SPRINGS LLC | DEPT OF VETERANS AFFAIRS | $0 | FY2016 |
| V797D30213 | ARROWHEAD MEDICAL RESOURCES, LLC | DEPT OF VETERANS AFFAIRS | $0 | FY2015 |
| V797D50397 | MD TECHNOLOGIES INC | DEPT OF VETERANS AFFAIRS | $0 | FY2015 |
| V797D50382 | WORTHY MEDICAL SUPPLY INC. | DEPT OF VETERANS AFFAIRS | $0 | FY2015 |
| V797D50389 | ORTHO RITE, INC | DEPT OF VETERANS AFFAIRS | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V797P3049M_3600 · retrieved 2026-09-26.