Description
PHYSICAL THERAPY EQUIPMENT
First action · last action
2022-03-07 · 2022-07-21
Transactions
2
First transaction's obligation
$35,206
Base + all options value (sum of deltas)
$35,667
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING
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.
- Base2022-03-07+$35,206= $35,206
- Mod P000012022-07-21+$461= $35,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-07 | +$35,206 | $35,206 | PHYSICAL THERAPY EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-21 | +$461 | $35,667 | 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 JYL9EM912YK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0713 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,834 | FY2026 |
| 36C25926P0573 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $64,160 | FY2026 |
| 36C25026P1010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,496 | FY2026 |
| 36C26126N0709 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $98,452 | FY2026 |
| 36C26326P0715 | NETWORK CONTRACT OFFICE 23 (36C263) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,690 | FY2026 |
| 36C26226P1546 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $252,360 | FY2026 |
Other recipients under 7830 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225F0604 | NUSTEP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,474 | FY2025 |
| 36C26224P1672 | STAYHOME CARE SOLUTIONS, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $36,395 | FY2024 |
| 36C26222P1066 | TRILLAMED LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $71,817 | FY2022 |
| 36C26222P0966 | MEAK SOLUTIONS LLC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,217 | FY2022 |
| 36C26220P1793 | FEDERAL INTEGRATION TEAM, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,950 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0748_3600_-NONE-_-NONE- · retrieved 2026-09-26.