Award recordCONTRACT

OMERIC REHABILITATION

PIID 36C26221P0297· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2021· $24,018 net obligations· UEI J4JWHLJKJXD6· CA

Description

REIMBURSEMENT FOR SUPPLIES/SERVICES

First action · last action
2021-02-04 · 2022-10-13
Transactions
3
First transaction's obligation
$35,400
Base + all options value (sum of deltas)
$24,018
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624310 · VOCATIONAL REHABILITATION SERVICES

Modification chain · 3 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.

$35,400$0Base award · 2021-02-04 · this action $35,400 · running total $35,400Modification P00001 · 2022-09-13 · this action -$9,824 · running total $25,576Modification P00002 · 2022-10-13 · this action -$1,558 · running total $24,018
  • Base2021-02-04+$35,400= $35,400
  • Mod P000012022-09-13-$9,824= $25,576
  • Mod P000022022-10-13-$1,558= $24,018
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-02-04+$35,400$35,400REIMBURSEMENT FOR SUPPLIES/SERVICES
Mod P00001· FUNDING ONLY ACTION2022-09-13−$9,824$25,576REIMBURSEMENT FOR SUPPLIES/SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-13−$1,558$24,018REIMBURSEMENT FOR SUPPLIES/SERVICES

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 J4JWHLJKJXD6)

AwardOffice · PSC / listingNet obligationsFY
36C26220P0047262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,576FY2020
36C26219P0124262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,942FY2019
36C26218P0612262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$33,073FY2018
VA26217P0731262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER$23,566FY2017
VA26216P1138262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER$33,662FY2016
VA26215P4355262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$135,076FY2015

Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0979PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,184FY2026
36C26226N0976101 MOBILITY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$16,495FY2026
36C26226P1465ELECTRA-MED CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$29,673FY2026
36C26226N0956PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,641FY2026
36C26226P1588WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$51,162FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P0297_3600_-NONE-_-NONE- · retrieved 2026-09-26.