Description
PHYSICAL THERAPY EQUIPMENT
First action · last action
2012-08-15 · 2013-10-23
Transactions
2
First transaction's obligation
$12,390
Base + all options value (sum of deltas)
$24,780
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2012-08-15+$12,390= $12,390
- Mod P000012013-10-23+$12,390= $24,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-15 | +$12,390 | $12,390 | PHYSICAL THERAPY EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-23 | +$12,390 | $24,780 | PHYSICAL 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 HWNYZV4HP4S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N0726 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C26024N0463 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,258 | FY2024 |
| 36C25224N0577 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,668 | FY2024 |
| 36C25024N0709 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,973 | FY2024 |
| 36C26323N1120 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,838 | FY2023 |
| 36C24923P0822 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,410 | FY2023 |
Other recipients under 7810 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2441 | IRONCOMPANY.COM, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $13,044 | FY2016 |
| VA69D16F2702 | PRECOR INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $9,208 | FY2016 |
| VA69D15F5201 | IRONCOMPANY.COM, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $27,335 | FY2015 |
| VA69D15F0601 | LIFE FITNESS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $31,346 | FY2015 |
| VA69D15F2079 | PERFORMANCE HEALTH SUPPLY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $10,060 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P2383_3600_-NONE-_-NONE- · retrieved 2026-09-26.