0
0

Department of Veterans Affairs Awarded a Contract to PERMOBIL INC for $16,532.57

Signed on

11/29/2024, 12:00 AM

PERMOBIL INC Government Contract #36C25025F0188

PERMOBIL INC was awarded a contract with the United States Government for $16,532.57. The contract was awarded by the agency office 250-NETWORK CONTRACT OFFICE 10 (36C250), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

PERMOBIL INC, a medical equipment manufacturer in Tennessee, received a $16,532.57 contract from the Department of Veterans Affairs for power wheelchairs. The contract is funded by the same agency and involves a delivery order. From the list of transactions, notable spending includes $496.42 on a modification (Mod: P00001) and $16,036.15 on the initial transaction.

Contract Details

Contract ID36C25025F0188
Contract TypeC
Total Obligation$16,532.57
Exercised Options$16,532.57
Base Amount + Options$16,532.57
Date Signed2024-11-29
Contract DescriptionPOWER WHEELCHAIR
Start Date2024-11-29
End Date2025-06-27

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office250-NETWORK CONTRACT OFFICE 10 (36C250)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office552-DAYTON (00552)

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$496.42March 28, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $496.42 to PERMOBIL INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$16,036.15November 29, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $16,036.15 to PERMOBIL INC. The payment included a Subsidy Cost of $0.00.