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Department of Veterans Affairs Awarded a Contract to PERMOBIL INC for $33,197.44

Signed on

7/1/2026, 12:00 AM

PERMOBIL INC Government Contract #36C26126P0856

PERMOBIL INC was awarded a contract with the United States Government for $33,197.44. The contract was awarded by the agency office 261-NETWORK CONTRACT OFFICE 21 (36C261), 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 United States that manufactures medical and surgical instruments. The contract worth $33,197.44 is for custom power wheelchairs. The funding agency is the Department of Veterans Affairs. The contract was awarded through a purchase order and involved a simplified acquisition procedure with no competition. The notable transaction is the payment of $33,197.44 on July 1, 2026, using a purchase card as the payment method.

Contract Details

Contract ID36C26126P0856
Contract TypeB
Total Obligation$33,197.44
Exercised Options$33,197.44
Base Amount + Options$33,197.44
Date Signed2026-07-01
Contract DescriptionPROSTHETICS: CUSTOM POWER WHEELCHAIR X2
Start Date2026-07-01
End Date2026-10-01

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office261-NETWORK CONTRACT OFFICE 21 (36C261)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office261-NETWORK CONTRACT OFFICE 21 (36C261)

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$33,197.44July 1, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $33,197.44 to PERMOBIL INC. The payment included a Subsidy Cost of $0.00.