Description
PT-OT EQUIPMENT
First action · last action
2017-06-26 · 2017-06-26
Transactions
1
First transaction's obligation
$11,632
Base + all options value (sum of deltas)
$11,632
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2017-06-26+$11,632= $11,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-26 | +$11,632 | $11,632 | PT-OT 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 UB21BDKDRZA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520C0100 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $88,995 | FY2020 |
| 36C25720P1042 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,990 | FY2020 |
| 36C25720P0928 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,350 | FY2020 |
| 36C26219P2037 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,960 | FY2019 |
| 36C25219F0571 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $29,952 | FY2019 |
| 36C26119P1504 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,312 | FY2019 |
Other recipients under 7830 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424P0765 | COULTER VENTURES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,762 | FY2024 |
| 36C24424P0715 | SPECOPS MEDICAL SUPPLY, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,656 | FY2024 |
| 36C24424P0344 | KIDSTUFF PLAYSYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $47,213 | FY2024 |
| 36C24423P0431 | TRUE FITNESS TECHNOLOGY INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,736 | FY2023 |
| 36C24422F0420 | IRONCOMPANY.COM, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $33,406 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P4189_3600_-NONE-_-NONE- · retrieved 2026-09-26.