Description
INSIGNIA SERIES SEATED LEG PRESS (BRAND NAME OR EQUAL)
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.
- Base2022-09-14+$12,697= $12,697
- Mod P000012023-08-24+$0= $12,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-14 | +$12,697 | $12,697 | INSIGNIA SERIES SEATED LEG PRESS (BRAND NAME OR EQUAL) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-24 | +$0 | $12,697 | INSIGNIA SERIES SEATED LEG PRESS (BRAND NAME OR EQUAL) |
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 VKXTM4MPD3S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824F0112 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $24,446 | FY2024 |
| 36C25618P6888 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $15,832 | FY2018 |
| 36C25018F3399 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $7,145 | FY2018 |
| VA25516F5642 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $12,409 | FY2016 |
| VA24216F3497 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,140 | FY2016 |
| VA24415F7286 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $38,579 | FY2015 |
Other recipients under 7830 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224F0274 | SAMPSON PARTNERS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,507 | FY2024 |
| 36C25223F0175 | LIFEWARD CA, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $101,808 | FY2023 |
| 36C25222P1023 | SPECOPS MEDICAL SUPPLY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $22,950 | FY2022 |
| 36C25222F0242 | TRUE FITNESS TECHNOLOGY INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,400 | FY2022 |
| 36C25222F0237 | V.P. INTERNATIONAL SUPPLY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,459 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222F0344_3600_GS03F001HA_4732 · retrieved 2026-09-26.