Description
THREE EKSO GAIT TRAINER BIONIC SUITS
First action · last action
2014-09-19 · 2014-09-19
Transactions
1
First transaction's obligation
$351,000
Base + all options value (sum of deltas)
$351,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
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.
- Base2014-09-19+$351,000= $351,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-19 | +$351,000 | $351,000 | THREE EKSO GAIT TRAINER BIONIC SUITS |
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 DUS6AVEQ2LH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625C0058 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1ND · CONSTRUCTION OF SEWAGE AND WASTE FACILITIES | $2,639,775 | FY2025 |
| 36C10X24P0032 | SAC FREDERICK (36C10X) · 1005 · GUNS, THROUGH 30MM | $21,932 | FY2024 |
| 36C25721C0086 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $319,465 | FY2021 |
| 36C24521P0659 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8305 · TEXTILE FABRICS | $13,895 | FY2021 |
| VA24617C0314 | HAMPTON 590 (36C590) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $178,026 | FY2017 |
| VA24616P1238 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,191 | FY2016 |
Other recipients under 6530 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2150 | MIDMARK CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $54,772 | FY2016 |
| VA69D16P2208 | LABORIE MEDICAL TECHNOLOGIES CORP | 69D-NETWORK CONTRACT OFFICE 12 | $48,515 | FY2016 |
| VA69D16P2016 | ARMSTRONG MEDICAL INDUSTRIES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $20,365 | FY2016 |
| VA69D16F1466 | D.T. DAVIS ENTERPRISES, LTD. | 69D-NETWORK CONTRACT OFFICE 12 | $28,546 | FY2016 |
| VA69D16F1387 | GLOBAL SURGICAL CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $14,525 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0403_3600_-NONE-_-NONE- · retrieved 2026-09-26.