Description
EQUALIZER LEGACY 1000 5 STATION GYM AND EQUALIZER DIP RICKSHAW
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.
- Base2026-09-21+$46,766= $46,766
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-21 | +$46,766 | $46,766 | EQUALIZER LEGACY 1000 5 STATION GYM AND EQUALIZER DIP RICKSHAW |
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 M142JLL9Y1T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0134 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,099 | FY2026 |
| 36C25926P0743 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,557 | FY2026 |
| 36C24E26P0066 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $221,026 | FY2026 |
| 36C10X26K0525 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,420 | FY2026 |
| 36C10X26K0512 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $144,646 | FY2026 |
| 36C10X26K0472 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $218,843 | FY2026 |
Other recipients under 7810 from RPO WEST (36C24W) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24W25P0058 | V.P. INTERNATIONAL SUPPLY, INC. | RPO WEST (36C24W) | $24,352 | FY2025 |
| 36C24W25P0061 | AANTILIA LLC | RPO WEST (36C24W) | $44,169 | FY2025 |
| 36C24W24P0096 | TOP END SPORTS LLC | RPO WEST (36C24W) | $11,184 | FY2024 |
| 36C24W24P0084 | GREENFIELDS OUTDOOR FITNESS, INC | RPO WEST (36C24W) | $118,600 | FY2024 |
| 36C24W24P0055 | OFFICE DESIGN GROUP, INC. | RPO WEST (36C24W) | $16,172 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24W26P0044_3600_-NONE-_-NONE- · retrieved 2026-09-27.