Description
PHYSICAL THERAPY TREADMILL AND UNWEIGHTING SYSTEM FOR RMR CBOCS
Modification chain · 2 transactions
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.
- Base2022-03-24+$54,440= $54,440
- Mod P000012022-08-28+$0= $54,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-24 | +$54,440 | $54,440 | PHYSICAL THERAPY TREADMILL AND UNWEIGHTING SYSTEM FOR RMR CBOCS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-28 | +$0 | $54,440 | PHYSICAL THERAPY TREADMILL AND UNWEIGHTING SYSTEM FOR RMR CBOCS |
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 GMWNJZBJ7JA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0510 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,070 | FY2026 |
| 36C24426P0277 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $74,190 | FY2026 |
| 36C26326P0298 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,481 | FY2026 |
| 36C24825P1161 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,051 | FY2025 |
| 36C25524P0585 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,484 | FY2024 |
| 36C24424P0333 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $153,454 | FY2024 |
Other recipients under 7810 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P1076 | ENABLING TECHNOLOGIES, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $28,312 | FY2025 |
| 36C25925P0464 | FITNESS SUPERSTORE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $12,168 | FY2025 |
| 36C25925P0369 | DYNACCESS LTD | NETWORK CONTRACT OFFICE 19 (36C259) | $28,932 | FY2025 |
| 36C25924P0841 | BHAYANA BROTHERS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2024 |
| 36C25924P0233 | DERRAH MORRISON ENTERPRISES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,399 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0447_3600_-NONE-_-NONE- · retrieved 2026-09-26.