Description
WHITE CITY PT GYM FLOORING (MATERIALS ONLY) EXTENSION OF DELIVERY FOR LIN 0002 ONLY.
Base award description: WHITE CITY PT GYM FLOORING (MATERIALS ONLY)
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.
- Base2025-07-09+$6,484= $6,484
- Mod P000012025-09-12+$0= $6,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-09 | +$6,484 | $6,484 | WHITE CITY PT GYM FLOORING (MATERIALS ONLY) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-12 | +$0 | $6,484 | WHITE CITY PT GYM FLOORING (MATERIALS ONLY) EXTENSION OF DELIVERY FOR LIN 0002 ONLY. |
Related awards · 3
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 ML34WSQUCZK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0464 | NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $12,168 | FY2025 |
Other recipients under 7830 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020P0616 | ALPINE CONGLOMERATE, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,596 | FY2020 |
| VA26016P1182 | KERMA MEDICAL PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,964 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025P0694_3600_-NONE-_-NONE- · retrieved 2026-09-26.