Description
REHAB EQUIPMENT
First action · last action
2018-05-14 · 2018-05-14
Transactions
1
First transaction's obligation
$20,376
Base + all options value (sum of deltas)
$20,376
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2018-05-14+$20,376= $20,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-14 | +$20,376 | $20,376 | REHAB EQUIPMENT |
Related awards · 9
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI DMKXK3D4YTU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23P0015 | SAC FREDERICK (36C10X) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $84,400 | FY2023 |
| 36C10B21C0042 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $572,826 | FY2021 |
| 36C25821P0245 | 258-NETWORK CNTRCT OFF 22G (36C258) · U009 · EDUCATION/TRAINING- GENERAL | $13,520 | FY2021 |
| 36C25819P0121 | 258-NETWORK CNTRCT OFF 22G (36C258) · U009 · EDUCATION/TRAINING- GENERAL | $13,520 | FY2019 |
Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1036 | LUMIBIRD MEDICAL INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,425 | FY2026 |
| 36C24626P1048 | AMAJS GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,462 | FY2026 |
| 36C24626N1013 | PERMOBIL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $52,460 | FY2026 |
| 36C24626N1022 | CARDINAL HEALTH 200, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $617,758 | FY2026 |
| 36C24626P1056 | TOP END SPORTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,875 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P4202_3600_-NONE-_-NONE- · retrieved 2026-09-26.