Description
VR GOGGLES FOR PATIENT REHAB
First action · last action
2025-09-02 · 2025-09-02
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$19,937
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36F79721D0198
NAICS
325412 · PHARMACEUTICAL PREPARATION 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.
- Base2025-09-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-02 | +$0 | $0 | VR GOGGLES FOR PATIENT REHAB |
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 MNH3STM1FTS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1266 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,928 | FY2026 |
| 36C24626P1060 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $53,734 | FY2026 |
| 36C25226F0313 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,219 | FY2026 |
| 36C24126N0894 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,368 | FY2026 |
| 36C25726N0515 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,452 | FY2026 |
| 36C25026F0689 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,837 | FY2026 |
Other recipients under 5965 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925F0570 | SAITECH INC | NETWORK CONTRACT OFFICE 19 (36C259) | $178,544 | FY2025 |
| 36C25924P0563 | WE DID IT CONSULTING LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $214,503 | FY2024 |
| 36C25923P0351 | KOSHA SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $73,190 | FY2023 |
| 36C25922P1185 | STERLING COMPUTERS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $24,813 | FY2022 |
| 36C25922P0924 | AVIATE ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $63,879 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925F0566_3600_36F79721D0198_3600 · retrieved 2026-09-26.