Department of Veterans Affairs Awarded a Contract to PHYSICAL THERAPY SERVICES, INC for $11,258.35

Q: Where is PHYSICAL THERAPY SERVICES, INC located?

104 CALLE HERNANDEZ CARRION MANATI PUERTO RICO UNITED STATES

Signed on

6/16/2025, 12:00 AM

PHYSICAL THERAPY SERVICES, INC Government Contract #36C24825P1362

PHYSICAL THERAPY SERVICES, INC was awarded a contract with the United States Government for $11,258.35. The contract was awarded by the agency office 248-NETWORK CONTRACT OFFICE 8 (36C248), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

The recipient of the federal contract is Physical Therapy Services, Inc, a business located in Puerto Rico that specializes in medical and surgical instruments, equipment, and supplies. The contract, funded by the Department of Veterans Affairs, is for purchasing BK sockets and is worth $11,258.35. The notable transaction involves a purchase order for the specified amount on June 16, 2025.

Contract Details

Contract ID36C24825P1362

Contract TypeB

Total Obligation$11,258.35

Exercised Options$11,258.35

Base Amount + Options$11,258.35

Date Signed2025-06-16

Contract DescriptionBK SOCKET

Start Date2025-06-16

End Date2025-07-16

Agency Details

Awarding AgencyDepartment of Veterans Affairs

Awarding Sub AgencyDepartment of Veterans Affairs

Awarding Office248-NETWORK CONTRACT OFFICE 8 (36C248)

Funding AgencyDepartment of Veterans Affairs

Funding Sub AgencyDepartment of Veterans Affairs

Funding Office672-SAN JUAN (00672)(36C672)

Recipient Details

RecipientPHYSICAL THERAPY SERVICES, INC

Recipient Location104 CALLE HERNANDEZ CARRION MANATI PUERTO RICO, UNITED STATES

Business CategoriesCategory Business, Corporate Entity Tax Exempt, Foreign-Owned and U.S.-Incorporated Business, Hispanic American Owned Business, Manufacturer of Goods, Minority Owned Business, Not Designated a Small Business, Special Designations

Comments

Award Transactions

Transaction #0 | $11,258.35June 16, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $11,258.35 to PHYSICAL THERAPY SERVICES, INC. The payment included a Subsidy Cost of $0.00.