Description
THERAPY EQUIPMENT
First action · last action
2016-01-20 · 2016-01-20
Transactions
1
First transaction's obligation
$24,950
Base + all options value (sum of deltas)
$24,950
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
GS07F9380G
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.
- Base2016-01-20+$24,950= $24,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-20 | +$24,950 | $24,950 | THERAPY 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 L6BMLL7NJE39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019F1123 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,577 | FY2019 |
| 36C24518F3820 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $17,138 | FY2018 |
| 36C25018F1765 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,209 | FY2018 |
| VA25017F4890 | 539-CINCINNATI (00539) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,906 | FY2017 |
| VA25017F4190 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $4,532 | FY2017 |
| VA24117F1681 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $70,217 | FY2017 |
Other recipients under 7810 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0037 | SAMPSON PARTNERS LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,414 | FY2016 |
| VA26215F4236 | PRECOR INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $4,446 | FY2015 |
| VA26215P4137 | PARK CITY ENTERTAINMENT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,694 | FY2015 |
| VA26214F7095 | CYBEX INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,243 | FY2014 |
| VA26214F7087 | NUSTEP LLC | 262-NETWORK CONTRACT OFFICE 22 | $11,626 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F0018_3600_GS07F9380G_4730 · retrieved 2026-09-26.