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Department of Veterans Affairs Awarded a Contract to PERMOBIL INC for $22,500.00

Signed on

3/1/2024, 12:00 AM

PERMOBIL INC Government Contract #36C26024F0234

PERMOBIL INC was awarded a contract with the United States Government for $22,500.00. The contract was awarded by the agency office 260-NETWORK CONTRACT OFFICE 20 (36C260), 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 manufacturer of medical and surgical instruments and supplies. The contract, funded by the Department of Veterans Affairs, is worth $22,500. A notable transaction shows a payment of $22,500.5 made on March 1, 2024, as part of the delivery order contract.

Contract Details

Contract ID36C26024F0234
Contract TypeC
Total Obligation$22,500.00
Exercised Options$22,500.00
Base Amount + Options$22,500.00
Date Signed2024-03-01
Contract DescriptionPWC
Start Date2024-02-02
End Date2025-02-01

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office260-NETWORK CONTRACT OFFICE 20 (36C260)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office663-SEATTLE (00663)

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 | $-0.50April 22, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-0.50 to PERMOBIL INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $22,500.50March 1, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $22,500.50 to PERMOBIL INC. The payment included a Subsidy Cost of $0.00.