Description
EXERCISE EQUIPMENT FOR THE M'BORO VAMC OCCUPATIONAL THERAPY SERVICE.
Modification chain · 2 transactions
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.
- Base2021-09-28+$18,102= $18,102
- Mod P000012021-12-01+$0= $18,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-28 | +$18,102 | $18,102 | EXERCISE EQUIPMENT FOR THE M'BORO VAMC OCCUPATIONAL THERAPY SERVICE. |
| Mod P00001· FUNDING ONLY ACTION | 2021-12-01 | +$0 | $18,102 | EXERCISE EQUIPMENT FOR THE M'BORO VAMC OCCUPATIONAL THERAPY SERVICE. |
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 ESW6L2FDM9J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425F0679 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,811 | FY2025 |
| 36C26225F0282 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $19,668 | FY2025 |
| 36C25024F1254 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,315 | FY2024 |
| 36C24124F0258 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $26,495 | FY2024 |
| 36C25023F1070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,665 | FY2023 |
| 36C25223F0373 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $29,361 | FY2023 |
Other recipients under 7810 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0202 | LIFE FITNESS SALES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $30,296 | FY2026 |
| 36C24924P1241 | BLISS PRODUCTS & SERVICES | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $103,067 | FY2024 |
| 36C24924P1144 | HANGER PROSTHETICS & ORTHOTICS EAST INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $24,845 | FY2024 |
| 36C24921P0908 | BSE PERFORMANCE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,500 | FY2021 |
| 36C24921F0502 | BEST PRICED PRODUCTS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921P0769_3600_-NONE-_-NONE- · retrieved 2026-09-26.