We are a SAM.gov-registered medical supply distributor specializing in physical therapy, rehabilitation, and electrotherapy products. We help government purchasing teams identify the exact devices, replacement supplies, and order quantities needed for their facilities.
Preparing a VA rehabilitation department requisition, an agency supply request, or a comparison quote? Send us your product list, delivery requirements, and purchasing instructions so we can review the request with you.
Request a government purchasing quote.
Supplier information for your purchasing file
Use the details below to start your supplier review. Match the legal entity, registration status, and any required contract information to the current records used by your agency before placing an order.
| Supplier | Balego |
|---|---|
| Name in our federal award history | BALEGO & ASSOCIATES INC |
| UEI in those federal records | Z86MAANM3C94 |
| Product focus | Medical therapy, rehabilitation, electrotherapy, iontophoresis, and related clinical supplies |
| Current business location | Minneapolis, Minnesota |
| Purchasing assistance | [email protected] · (800) 322-2781 · Contact our team |
Our federal purchasing history includes Department of Veterans Affairs and an Indian Health Service purchase recorded under the entity name and UEI above. These historical orders identify prior federal purchases; current ordering authority and contract coverage must be verified for each new purchase.
Looking for a GSA medical supplier? Confirm the purchasing route.
SAM.gov registration and a GSA or VA Federal Supply Schedule contract serve different purposes. Registration identifies an entity in the federal award system. A schedule contract establishes specific awarded products, prices, terms, and a contract period. The VA administers medical supply schedules under delegated GSA authority.
If your requirement specifies a GSA or VA FSS contract, contact us before ordering to confirm whether a qualifying contract route is available for the exact items. Provide the required contract or solicitation reference with your request. A website listing or historical federal purchase order does not establish current schedule coverage.
For an authorized open-market purchase, follow your agency’s purchasing procedures and confirm the applicable payment, documentation, and delivery arrangements with us.
Compare medical and rehabilitation products for your requisition.
Our catalog brings together equipment and replenishment supplies that purchasing staff often need to identify separately. Use the examples below to prepare an accurate item list. These are catalog examples; inclusion here does not establish schedule eligibility or agency approval.
| Product | Purchasing distinction | Specify in your request. |
|---|---|---|
| Balego EMS Digital NMES, BAL805 | A dedicated dual-channel muscle-stimulation kit. | Number of complete kits, required accessories, and separate replenishment quantities. |
| IF-4000 interferential unit | An IFC device, distinct from a dedicated NMES unit. | Exact device model and the configuration specified by the clinical team. |
| Balego TENS/NMES/FES electrodes | USA-made reusable pads, supplied in four per package in the selected size. | Size, compatible connector, package quantity, and total number of pads required. |
| IontoPatch | STAT, 80, and Extra Strength are distinct product selections. | Named model, current package quantity, and number of boxes. |
| ACTIVA patch | IntelliDose 2.5, IontoGo 4.0, and IontoGo 12.0 are distinct product selections. | Named the model or manufacturer part number and the number of boxes. |
| TEN20 conductive pastes | Conductive paste is offered in different container and package formats. | Selected jar, tube, or cup format, size, and package count. |
Match the requested item before comparing price. A stimulator kit, an electrode four-pack, and a box of iontophoresis kits have different units of purchase. For example, 20 packages of four electrodes provide 80 pads. List both the number of packages and the required total when the distinction could affect a quote.
Have the clinical team approve any proposed alternative. Different therapy modalities and patch models are not automatic substitutes. For replacement pad connections, use our electrode connector guide; detailed specifications remain on the individual product pages.
What to include in a government medical supply quote request
A complete request helps us review the products and the purchasing process together. Send your list through our contact page or email [email protected] with the subject Government purchasing quote.
| Include | Details to provide |
|---|---|
| Agency and buyer | Agency or facility name, department, purchasing contact, and business email. |
| Exact items | Product links, manufacturer names and part numbers, selected variants, quantities, and units of purchase. |
| Delivery | Complete the ship-to address, receiving contact, requested arrival date, and any delivery restrictions. |
| Procurement instructions | RFQ or solicitation number, required contract vehicle, quote deadline, and required response format. |
| Supporting documents | Identify any supplier forms, product specifications, country-of-origin evidence, or other documentation your agency requires. |
| Payment and invoicing | Proposed payment method, invoice requirements, and any purchase-order or tax-exemption instructions for review. |
For repeat purchasing, include the previous product identifiers and tell us whether substitutions are permitted. For multiple locations, separate quantities and receive instructions by destination.
If a device has prescription or professional-purchase requirements, start with our prescription-submission instructions. Keep patient medical information and payment-card details out of the initial quote request.
Why consider us for government rehabilitation purchasing?
We are a family-owned business serving healthcare professionals since 1984, with a specialty in therapy and rehabilitation supplies. Our role is to help you connect the clinical team’s requested product to the correct model, accessory, and order quantity.
- Focused product support. Ask us to help identify replacement electrodes, matching accessories, and the product details needed for your requisition.
- Free standard U.S. shipping with no minimum. Review our shipping information and confirm any order-specific delivery requirements in your quote.
- Quantity-pricing options. Selected products offer volume savings. Include your expected quantities so we can review the applicable offer. See our bulk purchasing guide for general planning.
- Minneapolis-based assistance. Our team serves buyers from Northeast Minneapolis. Learn more about our company and product specialties.
For time-sensitive requests, tell us when the supplies must arrive. Qualifying in-stock orders placed before 1:00 PM Central Time can ship the same day; confirm fulfillment for the specific items and ordering method. Same-day shipping describes dispatch, not a guaranteed delivery date.
Government purchasing questions
How can our purchasing office find Balego in federal records?
Use UEI Z86MAANM3C94 and the name BALEGO & ASSOCIATES INC when reviewing the federal records associated with our purchasing history. Check the current SAM.gov entity record for registration details and ask us to resolve any mismatch before creating the supplier record for your order.
Does “SAM.gov registered” mean every product is GSA approved?
No. Entity registration does not make an entire catalog part of a GSA or VA Schedule contract. A scheduled purchase requires verification of the applicable contract and the specific items being ordered. Contact us with your required purchasing route before checkout.
Can we request TENS, NMES, or IFC equipment for a VA facility?
Yes. Send the exact device and accessory requirements for a quote review. Clinical suitability and purchasing authorization are separate decisions: the clinical team specifies the equipment, and the authorized purchasing office determines the permissible acquisition route.
Can you review government purchase orders or purchase-card requirements?
Contact us with the proposed purchasing method and agency instructions before submitting the order. We will review the arrangements with you. Confirm payment and invoice terms in writing; a quote request does not establish credit terms.
How do we check country of origin or TAA requirements?
Identify the exact manufacturer part number and the sourcing requirement in your RFQ. Request the documentation needed for that item. A product’s brand, a U.S. shipping address, or another product in the same catalog is not sufficient evidence of its country of origin or eligibility.
How do we find current pricing and availability?
Use the linked product pages to identify your selection, then request a quote when your agency needs written pricing or delivery confirmation. Identify the applicable purchasing route; a retail website price should not be treated as an awarded Schedule price.
Start with your agency’s item list.
Send us the products, quantities, ship-to address, requested delivery date, and purchasing instructions. We will help you review the next steps for sourcing your medical and rehabilitation supplies.
Contact our team about government purchasing.
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