0
0
0
Department of Veterans Affairs Awarded a Contract to PERMOBIL INC for $19,682.75
Signed on
7/7/2026, 12:00 AM
PERMOBIL INC Government Contract #36C26126P0887
PERMOBIL INC was awarded a contract with the United States Government for $19,682.75. 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 manufacturer of medical and surgical instruments, equipment, and supplies. The contract worth $19,682.75 was funded by the Department of Veterans Affairs for a prosthetics project involving a custom power wheelchair.
Contract Details
Contract ID36C26126P0887
Contract TypeB
Total Obligation$19,682.75
Exercised Options$19,682.75
Base Amount + Options$19,682.75
Date Signed2026-07-07
Contract DescriptionPROSTHETICS: F5 BASE CORPUS - F5 MPO CUSTOM POWER WHEELCHAIR
Start Date2026-07-10
End Date2026-10-10
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 | $19,682.75July 7, 2026
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $19,682.75 to PERMOBIL INC. The payment included a Subsidy Cost of $0.00.
Latest Gov Contract Payments
REDACTED DUE TO PII
Payment Sent$285.00
July 12, 2026
MCM TREE SERVICES, LLC
Payment Sent$55,289.00
July 10, 2026
FEDERAL CONTRACTS LLC
Payment Sent$172,128.00
July 10, 2026
MEGAN CURTIS
Payment Sent$9,000.00
July 10, 2026
CHIMES DISTRICT OF COLUMBIA INC
Payment Sent$23,678.00
July 10, 2026
ALLIED WIRE AND CABLE LLC
Payment Sent$133,758.00
July 10, 2026
S3 AERODEFENSE LLC
Payment Sent$71,955.00
July 10, 2026
INVISALERT SOLUTIONS INC
Payment Sent$76,782.00
July 10, 2026
AINS, LLC
Payment Sent$994,475.00
July 10, 2026
UTAH SEED, LLC
Payment Sent$80,000.00
July 10, 2026
Latest Bills
Getting Innovations to Patients During Shutdowns Act
Bill HR 9635July 12, 2026
Earth MRI Reauthorization Act of 2026
Bill HR 9640July 12, 2026
Voter Choice Act
Bill HR 9634July 12, 2026
Sunshine for Our Kids Act of 2026
Bill HR 9638July 12, 2026
Protecting Columbia River Salmon Act of 2026
Bill HR 9637July 12, 2026
Energy and Water Development and Related Agencies Appropriations Act, 2027
Bill HR 9022July 11, 2026
Department of Homeland Security Appropriations Act, 2027
Bill HR 9310July 11, 2026
Kayleigh’s Law Act of 2026
Bill HR 8481July 11, 2026
Stop the Sexualization of Children Act
Bill HR 7661July 11, 2026
Truman Scholarship Clean House Act
Bill HR 7894July 11, 2026