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Department of Veterans Affairs Awarded a Contract to PERMOBIL INC for $14,459.53

Signed on

3/19/2025, 12:00 AM

PERMOBIL INC Government Contract #36C24425F0294

PERMOBIL INC was awarded a contract with the United States Government for $14,459.53. The contract was awarded by the agency office 244-NETWORK CONTRACT OFFICE 4 (36C244), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

The recipient of the federal contract is Permobill Inc, located in Lebanon, Tennessee, a manufacturer of medical and surgical instruments and supplies. The contract, funded by the Department of Veterans Affairs, is a delivery order worth $14,459.53. There are two transactions listed, both on the same day, each for the same amount to Permobill Inc.

Contract Details

Contract ID36C24425F0294
Contract TypeC
Total Obligation$14,459.53
Exercised Options$14,459.53
Base Amount + Options$14,459.53
Date Signed2025-03-19
Contract DescriptionCUSTOM PWC
Start Date2025-03-19
End Date2025-10-19

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office244-NETWORK CONTRACT OFFICE 4 (36C244)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office642-PHILADELPHIA (00642)(36C642)

Recipient Details

RecipientPERMOBIL INC
Recipient Location300 DUKE DR LEBANON TENNESSEE, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Foreign Owned, Foreign-Owned and U.S.-Incorporated Business, Manufacturer of Goods, Not Designated a Small Business, Special Designations

Comments

Award Transactions

Transaction #0$14,459.53March 19, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $14,459.53 to PERMOBIL INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$14,459.53March 19, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $14,459.53 to PERMOBIL INC. The payment included a Subsidy Cost of $0.00.