Description
VIBROACOUSTIC THERAPY CHAIR
First action · last action
2026-09-09 · 2026-09-09
Transactions
1
First transaction's obligation
$10,786
Base + all options value (sum of deltas)
$10,786
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2026-09-09+$10,786= $10,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-09 | +$10,786 | $10,786 | VIBROACOUSTIC THERAPY CHAIR |
Related awards · 7
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 L9TXMEP5P9A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1180 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $106,250 | FY2026 |
| 36C10D26P0068 | VETERANS BENEFITS ADMIN (36C10D) · 6710 · CAMERAS, MOTION PICTURE | $20,561 | FY2026 |
Other recipients under 6530 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0259 | HILL-ROM, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,208,600 | FY2026 |
| 36C24826F0267 | PROAIM AMERICAS, LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $105,524 | FY2026 |
| 36C24826P1353 | MEDTEC LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $148,017 | FY2026 |
| 36C24826P1354 | MEDTEC LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,754 | FY2026 |
| 36C24826P1359 | ITAMAR MEDICAL, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $55,832 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P1253_3600_-NONE-_-NONE- · retrieved 2026-09-27.