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Department of Veterans Affairs Awarded a Contract to PERMOBIL INC for $12,797.27

Signed on

9/10/2023, 12:00 AM

PERMOBIL INC Government Contract #36C24923F0419

PERMOBIL INC was awarded a contract with the United States Government for $12,797.27. The contract was awarded by the agency office 249-NETWORK CONTRACT OFFICE 9 (36C249), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

Permobile Inc., a manufacturer of medical supplies, received a federal contract worth $12,797 for the delivery of M3 Base Corpus - M3 MPO Power Chair funded by the Department of Veterans Affairs. The contract was signed on September 10, 2023. Notable spending includes a transaction of $0.27 on July 30, 2025.

Contract Details

Contract ID36C24923F0419
Contract TypeC
Total Obligation$12,797.27
Exercised Options$12,797.27
Base Amount + Options$12,797.27
Date Signed2023-09-10
Contract DescriptionM3 BASE CORPUS - M3 MPO POWER CHAIR
Start Date2023-09-10
End Date2025-08-30

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office249-NETWORK CONTRACT OFFICE 9 (36C249)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office614-MEMPHIS(00614)

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 #P00001 | $0.27July 30, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.27 to PERMOBIL INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $12,797.00September 10, 2023

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $12,797.00 to PERMOBIL INC. The payment included a Subsidy Cost of $0.00.