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Department of Veterans Affairs Awarded a Contract to PERMOBIL INC for $20,917.49

Signed on

9/9/2024, 12:00 AM

PERMOBIL INC Government Contract #36C25924F0573

PERMOBIL INC was awarded a contract with the United States Government for $20,917.49. The contract was awarded by the agency office NETWORK CONTRACT OFFICE 19 (36C259), 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. specializing in manufacturing medical and surgical instruments, equipment, and supplies. The contract, funded by the Department of Veterans Affairs, is for a POWER CHAIR with a total obligation of $20,917.49. Notable spending patterns include a transaction amount of $24,519.65 on 2024-09-09 and a subsequent transaction amount of -$3,602.16 on 2025-05-14.

Contract Details

Contract ID36C25924F0573
Contract TypeC
Total Obligation$20,917.49
Exercised Options$20,917.49
Base Amount + Options$20,917.49
Date Signed2024-09-09
Contract DescriptionPOWER CHAIR
Start Date2024-09-05
End Date2025-02-21

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding OfficeNETWORK CONTRACT OFFICE 19 (36C259)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office635-OKLAHOMA CITY (00635)

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$-3,602.16May 14, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-3,602.16 to PERMOBIL INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$24,519.65September 9, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $24,519.65 to PERMOBIL INC. The payment included a Subsidy Cost of $0.00.