Description
REHAB EQUIPMENT
First action · last action
2013-08-15 · 2013-08-15
Transactions
1
First transaction's obligation
$8,178
Base + all options value (sum of deltas)
$8,178
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9504G
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2013-08-15+$8,178= $8,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-15 | +$8,178 | $8,178 | REHAB 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 P5EDAA51AXQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917F5484 | 614-MEMPHIS(00614) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,602 | FY2017 |
| VA25813P1978 | 258-NETWORK CONTRACT OFFICE 18 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $6,998 | FY2013 |
| VA25713F0037 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,951 | FY2012 |
| VA24812F5518 | 516-BAY PINES · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $2,866 | FY2012 |
| VA24712F2270 | 247-NETWORK CONTRACT OFFICE 7 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,986 | FY2012 |
| VA506A10490 | 506-ANN ARBOR · 7830 · RECREATIONAL & GYMNASTIC EQ | $6,203 | FY2011 |
Other recipients under 6515 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0625 | PULSE MEDICAL, INC. | 256-NETWORK CONTRACT OFFICE 16 | $29,850 | FY2016 |
| VA25616P0585 | SOUTHERN PROSTHETIC SUPPLY, INC. | 256-NETWORK CONTRACT OFFICE 16 | $93,292 | FY2016 |
| VA25616J3146 | ROTECH HEALTHCARE INC. | 256-NETWORK CONTRACT OFFICE 16 | $70,158 | FY2016 |
| VA25616F0598 | CRYSTAL CLEAR TECHNOLOGIES INC | 256-NETWORK CONTRACT OFFICE 16 | $21,589 | FY2016 |
| VA25616J0599 | TRYCO INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 | $86,808 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F1769_3600_GS07F9504G_4730 · retrieved 2026-09-26.