Description
PHYSICAL THERAPY EQUIPMENT
First action · last action
2026-05-12 · 2026-05-12
Transactions
1
First transaction's obligation
$17,275
Base + all options value (sum of deltas)
$17,275
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797D70265
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.
- Base2026-05-12+$17,275= $17,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-12 | +$17,275 | $17,275 | 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 RBKLTQLCLRL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926F0390 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,174 | FY2026 |
| 36C24523F0695 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,020 | FY2023 |
| 36C25023N0381 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,046 | FY2023 |
| 36C26322F0130 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,470 | FY2022 |
| 36C24518F3623 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,277 | FY2018 |
| V797D70265 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2018 |
Other recipients under 6515 from RPO WEST (36C24W) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24W26F0040 | ACF TECHNOLOGIES, INC. | RPO WEST (36C24W) | $27,586 | FY2026 |
| 36C24W26N0029 | SCRIPTPRO USA INC | RPO WEST (36C24W) | $57,268 | FY2026 |
| 36C24W26P0033 | ALADDIN TEMP-RITE LLC | RPO WEST (36C24W) | $20,644 | FY2026 |
| 36C24W26F0039 | THE MACLEAN GROUP LLC | RPO WEST (36C24W) | $1,206,527 | FY2026 |
| 36C24W26N0044 | THE STRONGHOLD GROUP LLC | RPO WEST (36C24W) | $5,283 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24W26F0020_3600_V797D70265_3600 · retrieved 2026-09-27.