0
0
0
Department of Veterans Affairs Awarded a Contract to PERMOBIL INC for $22,478.57
Signed on
6/16/2026, 12:00 AM
PERMOBIL INC Government Contract #36C24826N0662
PERMOBIL INC was awarded a contract with the United States Government for $22,478.57. The contract was awarded by the agency office 248-NETWORK CONTRACT OFFICE 8 (36C248), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.
Summary of Award
The federal contract worth $22,478.57 was awarded to PERMOBIL INC by the Department of Veterans Affairs for a POWER WHEELCHAIR. The recipient is based in Lebanon, Tennessee, and is a manufacturer of medical and surgical instruments.
Contract Details
Contract ID36C24826N0662
Contract TypeC
Total Obligation$22,478.57
Exercised Options$22,478.57
Base Amount + Options$22,478.57
Date Signed2026-06-16
Contract DescriptionPOWER WHEELCHAIR
Start Date2026-06-16
End Date2027-06-30
Agency Details
Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office248-NETWORK CONTRACT OFFICE 8 (36C248)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office573-NF/SG VETS HOSP(00573)(36C573)
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 | $22,478.57June 16, 2026
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $22,478.57 to PERMOBIL INC. The payment included a Subsidy Cost of $0.00.
Latest Gov Contract Payments
SUMMER CONSULTANTS, INC.
Payment Sent$87,533.00
July 29, 2026
METAL MEN LLC
Payment Sent$79,096.00
July 29, 2026
METAL MEN LLC
Payment Sent$29,735.00
July 29, 2026
TRACEY A. RHODES
Payment Sent$25,000.00
July 29, 2026
OLSHESKY DESIGN GROUP, LLC
Payment Sent$183,569.00
July 29, 2026
REDACTED DUE TO PII
Payment Sent$158,587.00
July 29, 2026
ISLAND CONTRACTING, INC.
Payment Sent$140,112.00
July 27, 2026
KUEHL KIMBERLY
Payment Sent$25,000.00
July 27, 2026
GABAGLIA CLAUDIA
Payment Sent$24,500.00
July 27, 2026
STATE OF GEORGIA DEPARTMENT OF REVENUE
Payment Sent$851,708.00
July 27, 2026
Latest Bills
Eastern Mediterranean Gateway Act
Bill S 4443August 5, 2026
AGOA Extension Act
Bill HR 6500August 5, 2026
National Plan for Epilepsy Act
Bill S 494August 5, 2026
Saving Lives and Taxpayer Dollars Act
Bill S 2252August 5, 2026
Accelerating Access to Critical Therapies for ALS Reauthorization Act of 2026
Bill S 4472August 5, 2026
FIT Procurement Act
Bill HR 4123August 5, 2026
Medication Affordability and Patent Integrity Act
Bill S 2658August 5, 2026
Unlocking Native Lands and Opportunities for Commerce and Key Economic Developments Act of 2025
Bill S 3383August 5, 2026
A bill to extend the authority for modifications to the Second Division Memorial in the District of Columbia.
Bill S 1353August 5, 2026
Strategic Grazing to Reduce Risk of Wildfire Act
Bill S 1981August 5, 2026