Description
PHYSICAL THERAPY EQUIPMENT FOR USE IN THE CLINIC AS WELL AS ON HOME VISITS TO IMPROVE MOBILITY AND STRENGTH.
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.
- Base2011-08-25+$8,945= $8,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-25 | +$8,945 | $8,945 | PHYSICAL THERAPY EQUIPMENT FOR USE IN THE CLINIC AS WELL AS ON HOME VISITS TO IMPROVE MOBILITY AND STRENGTH. |
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 PPVBVHCBTJL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1257 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,643 | FY2026 |
| 36C24826F0238 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,940 | FY2026 |
| 36C24826P1164 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,997 | FY2026 |
| 36C25626N0700 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,484 | FY2026 |
| 36C25026F0606 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $89,489 | FY2026 |
| 36C24626F0125 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,168 | FY2026 |
Other recipients under Q518 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815J0022 | ROCHESTER REHABILITATION CENTER, INC. | 242-NETWORK CONTRACT OFFICE 02 | $48,253 | FY2015 |
| VA52815J0023 | ROCHESTER REHABILITATION CENTER, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,176 | FY2015 |
| VA52815J0020 | ROCHESTER REHABILITATION CENTER, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2015 |
| VA52815J0021 | ROCHESTER REHABILITATION CENTER, INC. | 242-NETWORK CONTRACT OFFICE 02 | $8,577 | FY2015 |
| VA52814J0019 | ROCHESTER REHABILITATION CENTER, INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,161 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528A15348_3600_V797P4993A_3600 · retrieved 2026-09-26.