Award recordCONTRACT

MCFALL CONSULTING INC.

PIID 36C25018F3055· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 7810 · ATHLETIC AND SPORTING EQUIPMENT· FY2018· $11,931 net obligations· UEI M1WJN7ZYSNU5· VA

Description

PHYSICAL THERAPY / REHABILITATION EQUIPMENT

First action · last action
2018-06-29 · 2018-06-29
Transactions
1
First transaction's obligation
$11,931
Base + all options value (sum of deltas)
$11,931
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS03F134DA
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.

$11,931$0Base award · 2018-06-29 · this action $11,931 · running total $11,931
  • Base2018-06-29+$11,931= $11,931
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-29+$11,931$11,931PHYSICAL THERAPY / REHABILITATION 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 M1WJN7ZYSNU5)

AwardOffice · PSC / listingNet obligationsFY
36C24923F0429249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$31,035FY2023
36C25023P1827250-NETWORK CONTRACT OFFICE 10 (36C250) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$37,873FY2023
36C25623F0245256-NETWORK CONTRACT OFFICE 16 (36C256) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$72,408FY2023
36C24123P0842241-NETWORK CONTRACT OFFICE 01 (36C241) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,105FY2023
36C24822F0376248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,454FY2022
36C24422F0475244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$20,978FY2022

Other recipients under 7810 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025P1603ROGERS ATHLETIC COMPANY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$47,238FY2025
36C25025N0191BEST PRICED PRODUCTS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$23,859FY2025
36C25024P1458PARKPINE INC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2024
36C25024F0382COULTER VENTURES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$19,649FY2024
36C25022F0547BIODEX MEDICAL SYSTEMS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$18,982FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F3055_3600_GS03F134DA_4732 · retrieved 2026-09-26.