Description
(4) NUSTEP T6 MAX RECUMBENT CROSS TRAINERS WITH POLAR H9 HR MONITORS
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.
- Base2023-05-19+$27,584= $27,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-19 | +$27,584 | $27,584 | (4) NUSTEP T6 MAX RECUMBENT CROSS TRAINERS WITH POLAR H9 HR MONITORS |
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 JZU6JKXAX9Z8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1024 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,210 | FY2026 |
| 36C10X26K0162 | SAC FREDERICK (36C10X) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $17,860 | FY2026 |
| 36C10X26K0049 | SAC FREDERICK (36C10X) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $11,907 | FY2026 |
| 36C10G25K0542 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,943 | FY2025 |
| 36C10G25K0615 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $7,658 | FY2025 |
| 36C24625P1239 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $36,645 | FY2025 |
Other recipients under 7810 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P1076 | ENABLING TECHNOLOGIES, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $28,312 | FY2025 |
| 36C25925P0464 | FITNESS SUPERSTORE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $12,168 | FY2025 |
| 36C25925P0369 | DYNACCESS LTD | NETWORK CONTRACT OFFICE 19 (36C259) | $28,932 | FY2025 |
| 36C25924P0841 | BHAYANA BROTHERS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2024 |
| 36C25924P0233 | DERRAH MORRISON ENTERPRISES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,399 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P0861_3600_-NONE-_-NONE- · retrieved 2026-09-26.