Description
REHAB SERVICES
First action · last action
2010-02-07 · 2010-02-07
Transactions
1
First transaction's obligation
$14,267
Base + all options value (sum of deltas)
$14,267
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-02-07+$14,267= $14,267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-07 | +$14,267 | $14,267 | REHAB SERVICES |
Related awards · 6
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 HZ1CDU29E1E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V678P85265 | 678S-TUCSON SMALL PURCHASE · G004 · SOCIAL REHABILITATION SERVICES | $15,344 | FY2008 |
Other recipients under L065 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F2169 | GENERAL ELECTRIC COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $16,000 | FY2013 |
| VA663C00810 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $2,558 | FY2010 |
| VA663C90947 | CHG COMPANIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $56,663 | FY2010 |
| VA692C05008 | WARRENDER DENTAL LABORATORY, INC | 260-NETWORK CONTRACT OFFICE 20 | $8,526 | FY2010 |
| VA687C90190 | WEAVER & ASSOCIATES | 260-NETWORK CONTRACT OFFICE 20 | $4,586 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00421_3600_-NONE-_-NONE- · retrieved 2026-09-26.