Award recordCONTRACT

LIFEWARD CA, INC.

PIID VA612A94005· VHA· 261-NETWORK CONTRACT OFFICE 21· 6635 · PHYSICAL PROPERTIES TEST EQ· FY2009· $29,695 net obligations· UEI DYTSBA9TLGJ3· CA

Description

ANTIGRAVITY TREADMILL USED FOR REHABILITATION SERVICES

First action · last action
2009-09-19 · 2009-09-22
Transactions
2
First transaction's obligation
$29,700
Base + all options value (sum of deltas)
$29,695
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
423910 · SPORTING AND RECREATIONAL GOODS AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 2 transactions

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.

$29,700$0Base award · 2009-09-19 · this action $29,700 · running total $29,700Modification 1 · 2009-09-22 · this action -$5 · running total $29,695
  • Base2009-09-19+$29,700= $29,700
  • Mod 12009-09-22-$5= $29,695
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-19+$29,700$29,700ANTIGRAVITY TREADMILL USED FOR REHABILITATION SERVICES
Mod 1· OTHER ADMINISTRATIVE ACTION2009-09-22−$5$29,695ANTIGRAVITY TREADMILL USED FOR REHABILITATION SERVICES

Related awards · 9

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 DYTSBA9TLGJ3)

AwardOffice · PSC / listingNet obligationsFY
36C24726F0211247-NETWORK CONTRACT OFFICE 7 (36C247) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$36,438FY2026
36C25226F0034252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$348,826FY2026
36C26024F0654260-NETWORK CONTRACT OFFICE 20 (36C260) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$37,386FY2024
36C26224P1515262-NETWORK CONTRACT OFFICE 22 (36C262) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$39,810FY2024
36C26124F0106261-NETWORK CONTRACT OFFICE 21 (36C261) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$39,579FY2024
36C26123F0589261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$37,391FY2023

Other recipients under 6635 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26113F2844CHEMDAQ, INC.261-NETWORK CONTRACT OFFICE 21$18,224FY2013
VA26112F3859NATUS MEDICAL INCORPORATED261-NETWORK CONTRACT OFFICE 21$25,039FY2012
VA640A19233CRYSTAL CLEAR TECHNOLOGIES INC261-NETWORK CONTRACT OFFICE 21$13,309FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612A94005_3600_-NONE-_-NONE- · retrieved 2026-09-26.