Description
PULLEY SYSTEM WORKSTATION - EXERCISE EQUIPMENT FOR THERAPY
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.
- Base2025-09-08+$14,715= $14,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-08 | +$14,715 | $14,715 | PULLEY SYSTEM WORKSTATION - EXERCISE EQUIPMENT FOR THERAPY |
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 KZL4DBGK7JJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0812 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $13,495 | FY2025 |
| 36C24225P1325 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,669 | FY2025 |
| 36C24W25P0103 | RPO WEST (36C24W) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $115,191 | FY2025 |
| 36C24W25P0097 | RPO WEST (36C24W) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $92,296 | FY2025 |
| 36C24824P2369 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8415 · CLOTHING, SPECIAL PURPOSE | $35,434 | FY2024 |
| 36C24524P0859 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4110 · REFRIGERATION EQUIPMENT | $47,820 | FY2024 |
Other recipients under 7810 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0376 | JPM PRO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $21,109 | FY2026 |
| 36C25723F0125 | NUSTEP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,604 | FY2023 |
| 36C25723F0073 | WOODWAY USA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,195 | FY2023 |
| 36C25723F0047 | LIFE FITNESS SALES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $16,531 | FY2023 |
| 36C25723P0231 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,366 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0890_3600_-NONE-_-NONE- · retrieved 2026-09-26.