Description
RECUMBENT CROSS TRAINERS WITH ADAPTIVE HAND GRIPS
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.
- Base2020-07-03+$16,786= $16,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-03 | +$16,786 | $16,786 | RECUMBENT CROSS TRAINERS WITH ADAPTIVE HAND GRIPS |
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 J6XQLYNPTBH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26P0008 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,587 | FY2026 |
| 36C24523C0122 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $29,280 | FY2023 |
| 36C24123N0842 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $4,990 | FY2023 |
| 36C24123A0084 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $0 | FY2023 |
| 36C26220P0851 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $6,490 | FY2020 |
| 36C26218P6433 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $3,875 | FY2018 |
Other recipients under 7810 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0211 | LIFEWARD CA, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $36,438 | FY2026 |
| 36C24722P1256 | SEVA TECHNICAL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,324 | FY2022 |
| 36C24722P0002 | GREENFIELDS OUTDOOR FITNESS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $55,308 | FY2022 |
| 36C24721P1092 | LMH HAWTHORNE HEALTHCARE INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $27,678 | FY2021 |
| 36C24721N0265 | V.P. INTERNATIONAL SUPPLY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720F0525_3600_47QSMA20D08NQ_4732 · retrieved 2026-09-26.