Description
TWO TREADMILLS, ONE UPRIGHT STATIONARY BIKE, ONE FUNCTIONAL TRAINER, TWO DUMBBELL RACKS, ONE ADJUSTABLE WEIGHT BENCH, AND ONE FLAT WEIGHT BENCH.
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.
- Base2023-08-04+$27,135= $27,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-04 | +$27,135 | $27,135 | TWO TREADMILLS, ONE UPRIGHT STATIONARY BIKE, ONE FUNCTIONAL TRAINER, TWO DUMBBELL RACKS, ONE ADJUSTABLE WEIGHT… |
Related awards · 9
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 DBV5JMMPCUF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124F0132 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $16,905 | FY2024 |
| 36C25922F0575 | NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $15,307 | FY2022 |
| 36C24222F0446 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $144,700 | FY2022 |
| 36C24421P0389 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $15,656 | FY2021 |
Other recipients under 7810 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124F0106 | LIFEWARD CA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,579 | FY2024 |
| 36C26123F0505 | ELECTRA-MED CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,876 | FY2023 |
| 36C26121P1517 | APEX INTEGRATED DISTRIBUTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,053 | FY2021 |
| 36C26121N0846 | ELECTRA-MED CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $60,343 | FY2021 |
| 36C26120P1358 | IRWIN SEATING COMPANY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $28,965 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123F0449_3600_47QSMA20D08Q1_4732 · retrieved 2026-09-26.