Description
PHYSICAL THERAPY EQUIPMENT
First action · last action
2009-07-10 · 2009-07-10
Transactions
1
First transaction's obligation
$53,100
Base + all options value (sum of deltas)
$53,100
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2009-07-10+$53,100= $53,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-10 | +$53,100 | $53,100 | 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 HWNYZV4HP4S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N0726 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C26024N0463 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,258 | FY2024 |
| 36C25224N0577 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,668 | FY2024 |
| 36C25024N0709 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,973 | FY2024 |
| 36C26323N1120 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,838 | FY2023 |
| 36C24923P0822 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,410 | FY2023 |
Other recipients under 6515 from 504-AMARILLO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F0655 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 504-AMARILLO | $26,173 | FY2015 |
| VA25814J1502 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 504-AMARILLO | $27,650 | FY2014 |
| VA25813P1713 | MEDTRONIC USA, INC. | 504-AMARILLO | $20,906 | FY2013 |
| VA25813P1733 | LUBBOCK ARTIFICIAL LIMB & BRACE LTD | 504-AMARILLO | $33,482 | FY2013 |
| VA25813P0285 | AVKARE LLC | 504-AMARILLO | $3,772 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504A97006_3600_-NONE-_-NONE- · retrieved 2026-09-26.