Description
REHABILITATION EQUIPMENT AND MANUAL
First action · last action
2010-04-09 · 2010-04-09
Transactions
1
First transaction's obligation
$3,195
Base + all options value (sum of deltas)
$3,195
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
923140 · ADMINISTRATION OF VETERANS' AFFAIRS
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.
- Base2010-04-09+$3,195= $3,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-09 | +$3,195 | $3,195 | REHABILITATION EQUIPMENT AND MANUAL |
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 H3S1WHMDNK76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P0493 | 256-NETWORK CONTRACT OFFICE 16 · 7610 · BOOKS AND PAMPHLETS | $5,650 | FY2014 |
| VA26213P7408 | 262-NETWORK CONTRACT OFFICE 22 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $49,430 | FY2013 |
| VA26113P2902 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,362 | FY2013 |
| VA24513F1155 | 613-MARTINSBURG · 6910 · TRAINING AIDS | $20,490 | FY2013 |
| VA25613P1931 | 256-NETWORK CONTRACT OFFICE 16 · 7035 · ADP SUPPORT EQUIPMENT | $5,284 | FY2013 |
| VA25113P2732 | 515-BATTLE CREEK · 6910 · TRAINING AIDS | $7,859 | FY2013 |
Other recipients under Q518 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913P1168 | OTTO BOCK HEALTHCARE LP | 259-NETWORK CONTRACT OFFICE 19 | $26,099 | FY2013 |
| VA25913J1939 | VOLUNTEERS OF AMERICA OF UTAH, INC. | 259-NETWORK CONTRACT OFFICE 19 | $17,963 | FY2013 |
| VA25912J0524 | VOLUNTEERS OF AMERICA OF UTAH, INC. | 259-NETWORK CONTRACT OFFICE 19 | $19,600 | FY2012 |
| VA25912J0520 | ODYSSEY HOUSE, INC. (UTAH) | 259-NETWORK CONTRACT OFFICE 19 | $3,599 | FY2012 |
| VA25912D0043 | ODYSSEY HOUSE, INC. (UTAH) | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A00242_3600_-NONE-_-NONE- · retrieved 2026-09-26.