Description
PHYSICAL THERAPY EQUIPMENT
First action · last action
2023-09-02 · 2023-09-02
Transactions
1
First transaction's obligation
$42,456
Base + all options value (sum of deltas)
$42,456
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT 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.
- Base2023-09-02+$42,456= $42,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-02 | +$42,456 | $42,456 | 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 WVQGW8EZJJH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0818 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $9,817 | FY2022 |
| 36C24622P1575 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $224,950 | FY2022 |
| 36C26322P0844 | NETWORK CONTRACT OFFICE 23 (36C263) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $93,220 | FY2022 |
| 36A77620P0168 | PCAC ACTIVATIONS (36A776) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $102,072 | FY2020 |
| 36C26018P3884 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $34,252 | FY2018 |
| VA24616P7331 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $138,920 | FY2016 |
Other recipients under 5820 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0253 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,155,968 | FY2026 |
| 36C25925F0461 | JLWS ENTERPRISES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,390 | FY2025 |
| 36C25925F0350 | NEW TECH SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $198,041 | FY2025 |
| 36C25924F0644 | NEW TECH SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $247,814 | FY2024 |
| 36C25924F0518 | M2 TECHNOLOGY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $308,672 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P1402_3600_-NONE-_-NONE- · retrieved 2026-09-26.