Description
PURCHASE OF TRUE FITNESS EXERCISE EQUIPMENT FOR RECREATIONAL THERAPY VAMC BROCKTON
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.
- Base2022-09-27+$33,913= $33,913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-27 | +$33,913 | $33,913 | PURCHASE OF TRUE FITNESS EXERCISE EQUIPMENT FOR RECREATIONAL THERAPY VAMC BROCKTON |
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 EB56Y68SJKK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523F0402 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,165 | FY2023 |
| 36C24423P0431 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $32,736 | FY2023 |
| 36C25222F0242 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $7,400 | FY2022 |
| 36C24421F0305 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $18,269 | FY2021 |
| 36C26219F0667 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $15,930 | FY2019 |
| 36C25018F2837 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $7,165 | FY2018 |
Other recipients under 7810 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P1300 | MEDICAL GRAPHICS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $81,952 | FY2023 |
| 36C24123P1128 | APEX INTEGRATED DISTRIBUTION INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,224 | FY2023 |
| 36C24123P0952 | DL STONE ENTERPRISES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $143,843 | FY2023 |
| 36C24123P0998 | TRILLAMED LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,675 | FY2023 |
| 36C24123P1003 | SPECOPS MEDICAL SUPPLY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,202 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122F0293_3600_47QSMA19D08NX_4732 · retrieved 2026-09-26.