Description
REHAB THERAPY EQUIPMENT FOR VETS FROM PATTERSON MEDICAL.
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.
- Base2012-05-23+$26,772= $26,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-23 | +$26,772 | $26,772 | REHAB THERAPY EQUIPMENT FOR VETS FROM PATTERSON MEDICAL. |
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 YW69E7XXL854)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79726D0076 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
| 36C25726N0194 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,702 | FY2026 |
| 36C24625P1549 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,593 | FY2025 |
| 36C24925P0644 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,469 | FY2025 |
| 36C24625N0696 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,510 | FY2025 |
| 36C24625P0806 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $93,955 | FY2025 |
Other recipients under 4110 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F1844 | ALL BUSINESS MACHINES, INC. | 552-DAYTON | $9,067 | FY2013 |
| VA25012F0917 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 552-DAYTON | $3,687 | FY2012 |
| VA25012F0921 | GILL GROUP, INC. | 552-DAYTON | $5,284 | FY2012 |
| VA552A10087 | GILL GROUP, INC. | 552-DAYTON | $32,443 | FY2011 |
| VA552A10077 | GILL GROUP, INC. | 552-DAYTON | $5,383 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F0797_3600_V797P2057D_3600 · retrieved 2026-09-27.