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Department of Veterans Affairs Awarded a Contract to PERMOBIL INC for $14,152.98

Signed on

8/28/2025, 12:00 AM

PERMOBIL INC Government Contract #36C24925N0737

PERMOBIL INC was awarded a contract with the United States Government for $14,152.98. 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

The recipient of the federal contract is PERMOBIL INC, a foreign-owned business incorporated in the U.S. that specializes in manufacturing medical and surgical instruments, equipment, and supplies. The contract, funded by the Department of Veterans Affairs, is for CLINICIAN PRESCRIBED CUSTOMIZED MAGIC MOBILITY M3 CORPUS MPO FOR VETERAN PATIENT IAW 38 USC 8123, with a total obligation amount of $14,152.98. Notable transaction: A delivery order was issued on 2025-08-28 for the specified amount.

Contract Details

Contract ID36C24925N0737
Contract TypeC
Total Obligation$14,152.98
Exercised Options$14,152.98
Base Amount + Options$14,152.98
Date Signed2025-08-28
Contract DescriptionCLINICIAN PRESCRIBED CUSTOMIZED MAGIC MOBILITY M3 CORPUS MPO FOR VETERAN PATIENT IAW 38 USC 8123
Start Date2025-08-28
End Date2025-10-27

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 Office603-LOUISVILLE (00603)

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$14,152.98August 28, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $14,152.98 to PERMOBIL INC. The payment included a Subsidy Cost of $0.00.