Description
BODY VIBRATION PLATE FOR RMR - ODER CANCELLATION BY VENDOR
Base award description: BODY VIBRATION PLATE FOR RMR
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.
- Base2024-05-07+$13,040= $13,040
- Mod P000012024-06-05-$13,040= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-07 | +$13,040 | $13,040 | BODY VIBRATION PLATE FOR RMR |
| Mod P00001· FUNDING ONLY ACTION | 2024-06-05 | −$13,040 | $0 | BODY VIBRATION PLATE FOR RMR - ODER CANCELLATION BY VENDOR |
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 FK7ENPEC32C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0569 | NETWORK CONTRACT OFFICE 23 (36C263) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $29,480 | FY2025 |
| 36C24424P0772 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,585 | FY2024 |
| 36C24624P0770 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24523P0700 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $24,405 | FY2023 |
| 36C25821P0244 | 258-NETWORK CNTRCT OFF 22G (36C258) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $30,942 | FY2021 |
| 36C24819P0902 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $30,744 | FY2019 |
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 |
| 36C25924P0233 | DERRAH MORRISON ENTERPRISES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,399 | FY2024 |
| 36C25923P1367 | APEX INTEGRATED DISTRIBUTION INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $96,858 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P0841_3600_-NONE-_-NONE- · retrieved 2026-09-26.