Description
OUTDOOR EXERCISE EQUIPMENT FOR THE HERSHEL "WOODY" WILLIAMS VA MEDICAL CENTER
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.
- Base2020-09-14+$22,960= $22,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-14 | +$22,960 | $22,960 | OUTDOOR EXERCISE EQUIPMENT FOR THE HERSHEL "WOODY" WILLIAMS VA MEDICAL CENTER |
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 U1AMUPN2TQP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1021 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N078 · INSTALLATION OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $12,730 | FY2025 |
| 36C24424F0380 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $24,562 | FY2024 |
| 36C24624F0145 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $17,778 | FY2024 |
| 36C24824F0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $17,564 | FY2024 |
| 36C24223P0992 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $11,235 | FY2023 |
| 36C24422F0420 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $33,406 | FY2022 |
Other recipients under 7830 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0207 | PRECOR INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $28,018 | FY2026 |
| 36C24524F0699 | HEALTHCARE INTERNATIONAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,750 | FY2024 |
| 36C24522P0703 | POWER ON CYCLING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,909 | FY2022 |
| 36C24519F0793 | EARLE KINLAW & ASSOCIATES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $93,441 | FY2019 |
| 36C24518F3437 | WS ACQUISITION LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,951 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520F0772_3600_GS07F0104M_4730 · retrieved 2026-09-26.