Description
BODYCRAFT T1200 TREADMILL 19" TOUCHSCREEN/ENTERTAINMENT CONSOLE
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.
- Base2025-02-13+$19,668= $19,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-13 | +$19,668 | $19,668 | BODYCRAFT T1200 TREADMILL 19" TOUCHSCREEN/ENTERTAINMENT CONSOLE |
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 ESW6L2FDM9J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425F0679 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,811 | FY2025 |
| 36C25024F1254 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,315 | FY2024 |
| 36C24124F0258 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $26,495 | FY2024 |
| 36C25023F1070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,665 | FY2023 |
| 36C25223F0373 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $29,361 | FY2023 |
| 36C24923F0233 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7105 · HOUSEHOLD FURNITURE | $26,593 | FY2023 |
Other recipients under 7810 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P2312 | TECHNOLOGISTY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,873 | FY2025 |
| 36C26225P1915 | KAY KAY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,565 | FY2025 |
| 36C26224P1515 | LIFEWARD CA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,810 | FY2024 |
| 36C26224P1365 | SPECOPS MEDICAL SUPPLY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,900 | FY2024 |
| 36C26224P1174 | CONNER MATNEY ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $55,402 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225F0282_3600_GS03F0151Y_4732 · retrieved 2026-09-26.