0
0
0
Department of Veterans Affairs Awarded a Contract to PERMOBIL INC for $15,653.52
Signed on
8/4/2025, 12:00 AM
PERMOBIL INC Government Contract #36C24725N0757
PERMOBIL INC was awarded a contract with the United States Government for $15,653.52. The contract was awarded by the agency office 247-NETWORK CONTRACT OFFICE 7 (36C247), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.
Summary of Award
PERMOBIL INC, a manufacturer of medical and surgical instruments, received a contract worth $15,653.52 from the Department of Veterans Affairs. The contract is for supplying M3 PWC. Notable transaction: Transaction amount of $15,653.52 on August 4, 2025.
Contract Details
Contract ID36C24725N0757
Contract TypeC
Total Obligation$15,653.52
Exercised Options$15,653.52
Base Amount + Options$15,653.52
Date Signed2025-08-04
Contract DescriptionM3 PWC
Start Date2025-08-04
End Date2025-11-03
Agency Details
Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office247-NETWORK CONTRACT OFFICE 7 (36C247)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office509-AUGUSTA(00509)
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 | $15,653.52August 4, 2025
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $15,653.52 to PERMOBIL INC. The payment included a Subsidy Cost of $0.00.
Latest Gov Contract Payments
DEWEY SQUARE TOWER ASSOCIATES LLC
Payment Sent$51,304.00
March 22, 2026
GUNN BUILDING PTY LTD
Payment Sent$45,642.00
March 22, 2026
CONNECTICUT TRAILERS, INC.
Payment Sent$13,682.00
March 22, 2026
MAGNOLIA MEMPHIS POPLAR PARTNERSHIP
Payment Sent$9,858.00
March 22, 2026
SEIBEL DEBORAH
Payment Sent$24,500.00
March 22, 2026
WIRELESS PROPCO LLC
Payment Sent$13,149.00
March 22, 2026
PROSPECT MOUNTAIN TOWER LLC
Payment Sent$8,600.00
March 22, 2026
STUEWE AND SONS, INC
Payment Sent$108,544.00
March 22, 2026
JAMIESON, DARA G, MD PC
Payment Sent$24,375.00
March 22, 2026
PERMOBIL INC
Payment Sent$39,902.00
March 22, 2026
Latest Bills
Supersonic Aviation Modernization Act
Bill HR 3410March 24, 2026
Smart Space Act of 2026
Bill HR 7388March 24, 2026
To direct the Administrator of General Services to submit a report to Congress on the state of the real estate portfolio of the Public Building Service, and for other purposes.
Bill HR 6480March 24, 2026
Recreational Drone Empowerment Act
Bill HR 6460March 24, 2026
Authorizing the use of the Capitol Grounds for the National Peace Officers' Memorial Service and the National Honor Guard and Pipe Band Exhibition.
Bill HCONRES 73March 24, 2026
American Water Stewardship Act
Bill HR 6422March 24, 2026
Expanding Appalachia’s Broadband Access Act
Bill HR 2474March 24, 2026
Wildfire Aerial Response Safety Act
Bill HR 6618March 24, 2026
ACPAC Modernization Act
Bill HR 5663March 24, 2026
Federal Building Threat Notification Act
Bill HR 6481March 24, 2026