Description
THERAPY EQUIPMENT
First action · last action
2021-07-13 · 2021-07-13
Transactions
1
First transaction's obligation
$27,678
Base + all options value (sum of deltas)
$27,678
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING
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.
- Base2021-07-13+$27,678= $27,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-13 | +$27,678 | $27,678 | THERAPY EQUIPMENT |
Related awards · 11
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 U4M9XGZW8K11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0723 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,962 | FY2026 |
| 36C24726N0386 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,509 | FY2026 |
| 36C24826P1135 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,698 | FY2026 |
| 36C24626A0029 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C25726N0460 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,135 | FY2026 |
| 36C25726N0438 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,983 | FY2026 |
Other recipients under 7810 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0211 | LIFEWARD CA, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $36,438 | FY2026 |
| 36C24722P1256 | SEVA TECHNICAL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,324 | FY2022 |
| 36C24722P0002 | GREENFIELDS OUTDOOR FITNESS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $55,308 | FY2022 |
| 36C24721N0265 | V.P. INTERNATIONAL SUPPLY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2021 |
| 36C24721P0782 | DL STONE ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,715 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P1092_3600_-NONE-_-NONE- · retrieved 2026-09-26.