Description
THERAPY BARS
First action · last action
2007-10-19 · 2007-10-19
Transactions
1
First transaction's obligation
$242
Base + all options value (sum of deltas)
$242
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-19+$242= $242
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-19 | +$242 | $242 | THERAPY BARS |
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 PV15HN4RMP16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA619N17378 | 619P-CENTRAL ALABAMA PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,260 | FY2011 |
| VA6190A5052 | 619-CENTRAL ALABAMA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,746 | FY2010 |
| VA6190A5051 | 619-CENTRAL ALABAMA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,600 | FY2010 |
| VA619Q00109 | 619-CENTRAL ALABAMA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,116 | FY2010 |
| V660PROSFY08017651712 | 660-SALT LAKE CITY · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $35 | FY2008 |
| V564PROSFY08017651712 | 564-FAYETTEVILLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $198 | FY2008 |
Other recipients under 6530 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M15842 | JERO MEDICAL EQUIPMENT AND SUPPLIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,950 | FY2011 |
| V630M15765 | 3M COMPANY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,359 | FY2011 |
| V630M15768 | JERO MEDICAL EQUIPMENT AND SUPPLIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,475 | FY2011 |
| V526S13718 | CONNETQUOT WEST, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,007 | FY2011 |
| V630M14609 | JERO MEDICAL EQUIPMENT AND SUPPLIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,475 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5618R0232_3600_-NONE-_-NONE- · retrieved 2026-09-26.