Description
REHAB EQUIPMENT, IGF::OT::IGF
First action · last action
2013-09-25 · 2013-09-25
Transactions
1
First transaction's obligation
$4,654
Base + all options value (sum of deltas)
$4,654
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9298G
NAICS
339932 · GAME, TOY, AND CHILDREN'S VEHICLE 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.
- Base2013-09-25+$4,654= $4,654
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$4,654 | $4,654 | REHAB EQUIPMENT, IGF::OT::IGF |
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 EF1NLD5PUKK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA600A10332 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,671 | FY2011 |
| VA600A10259 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,954 | FY2011 |
| VA662A10206 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,665 | FY2011 |
| V653A81941 | 653S-ROSEBURG SMALL PURCHASE · 8420 · UNDERWEAR AND NIGHTWEAR, MEN'S | $69 | FY2008 |
| V653A81752 | 653S-ROSEBURG SMALL PURCHASE · 8420 · UNDERWEAR AND NIGHTWEAR, MEN'S | $35 | FY2008 |
| V646Q80925 | 646S-PITTSBURGH SMALL PURCHASE · 7820 · GAMES, TOYS, AND WHEELED GOODS | $110 | FY2008 |
Other recipients under 7830 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F3512 | NUSTEP LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,637 | FY2015 |
| VA25714F3626 | SCIFIT SYSTEMS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,288 | FY2014 |
| VA25714J3075 | PERFORMANCE HEALTH SUPPLY, LLC | 257-NETWORK CONTRACT OFFICE 17 | $11,268 | FY2014 |
| VA25714F2252 | SCIFIT SYSTEMS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,288 | FY2014 |
| VA25713C0210 | UNITED STATES ASSOCIATION FOR BLIND ATHLETES INC | 257-NETWORK CONTRACT OFFICE 17 | $6,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F2970_3600_GS07F9298G_4730 · retrieved 2026-09-26.