Description
65IF - PATIENT MOBILITY DEVICES
Base award description: PATIENT MOBILITY DEVICES
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.
- Base2008-12-11+$0= $0
- Mod 72008-12-11+$0= $0
- Mod 92009-05-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· NOVATION AGREEMENT | 2008-12-11 | +$0 | $0 | PATIENT MOBILITY DEVICES |
| Mod 7· EXERCISE AN OPTION | 2008-12-11 | +$0 | $0 | PATIENT MOBILITY DEVICES |
| Mod 9· LEGAL CONTRACT CANCELLATION | 2009-05-22 | +$0 | $0 | 65IF - 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 WJC7CMEWMGB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640R30283 | 640-PALO ALTO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,828 | FY2013 |
| VA24712P0214 | 509-AUGUSTA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,240 | FY2012 |
| VA5091N2974 | 509-AUGUSTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,401 | FY2011 |
| VA6711Q8921 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,497 | FY2011 |
| VA6711Q7380 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,193 | FY2011 |
| V596X02703 | 596S-LEXINGTON SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $6,805 | FY2010 |
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_V797P3977K_3600 · retrieved 2026-09-26.