Award recordCONTRACT

HOMECARE PRODUCTS, INC.

PIID VBPA247011706· VHA· 247-NETWORK CONTRACT OFFICE 7· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2008· $614,384 net obligations· UEI VLPTZTJBU9G4· WA

Description

PORTABLE WHEELCHAIR RAMPS

Base award description: PATIENT MOBILITY DEVICES

First action · last action
2007-10-25 · 2009-01-19
Transactions
4
First transaction's obligation
$614,384
Base + all options value (sum of deltas)
$614,384
Extent competed
NOT COMPETED
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 4 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.

$614,384$0Base award · 2007-10-25 · this action $614,384 · running total $614,384Modification 3 · 2007-11-07 · this action $0 · running total $614,384Modification 4 · 2008-10-31 · this action $0 · running total $614,384Modification 5 · 2009-01-19 · this action $0 · running total $614,384
  • Base2007-10-25+$614,384= $614,384
  • Mod 32007-11-07+$0= $614,384
  • Mod 42008-10-31+$0= $614,384
  • Mod 52009-01-19+$0= $614,384
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· FUNDING ONLY ACTION2007-10-25+$614,384$614,384PATIENT MOBILITY DEVICES
Mod 3· FUNDING ONLY ACTION2007-11-07+$0$614,384PATIENT MOBILITY DEVICES
Mod 4· OTHER ADMINISTRATIVE ACTION2008-10-31+$0$614,384PATIENT MOBILITY DEVICES
Mod 5· CLOSE OUT2009-01-19+$0$614,384PORTABLE WHEELCHAIR RAMPS

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 VLPTZTJBU9G4)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0491249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,089FY2026
36C25726K0115257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,386FY2026
36C25726K0129257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,808FY2026
36C24126N0370241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,221FY2026
36C25926N0235NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,000FY2026
36C24126N0184241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2026

Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1550JORDAN RESES SUPPLY COMPANY, LLC247-NETWORK CONTRACT OFFICE 7$70,489FY2016
VA24716F1594BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016
VA24716F1539ALCON LABORATORIES, INC.247-NETWORK CONTRACT OFFICE 7$73,558FY2016
VA24716F1545BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016
VA24716J1541ZIMMER US INC247-NETWORK CONTRACT OFFICE 7$3,917FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VBPA247011706_3600 · retrieved 2026-09-26.