Description
IMPRO PHYSICAL THERAPY EQUIPMENT
First action · last action
2022-04-29 · 2022-04-29
Transactions
1
First transaction's obligation
$29,664
Base + all options value (sum of deltas)
$29,664
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F344GA
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2022-04-29+$29,664= $29,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-29 | +$29,664 | $29,664 | IMPRO PHYSICAL 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 FD22YSC4TVG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P1577 | NCO 20 PROSTHETICS(00260P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,400 | FY2016 |
| VA69D16P6220 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,850 | FY2016 |
| VA24813P4674 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,500 | FY2013 |
| VA24812P4871 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,115 | FY2012 |
| VA26112P0964 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,550 | FY2012 |
| VA672A10173 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,890 | FY2011 |
Other recipients under 7830 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P2252 | APEX INTEGRATED DISTRIBUTION INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,079 | FY2025 |
| 36C24824F0159 | IRONCOMPANY.COM, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,564 | FY2024 |
| 36C24824P0017 | FEDERAL INTEGRATION TEAM, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,500 | FY2024 |
| 36C24823P0423 | NATIVE INSTINCT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $52,266 | FY2023 |
| 36C24820N0072 | LANE ENTERPRISES UNITED LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $132,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822F0230_3600_GS35F344GA_4732 · retrieved 2026-09-26.