Description
FORCE-SENSING TANDEM TREADMILL WITH INCLINE AND FORCE PLATE MOUNTING RAILS/ EPOXY. REMOTE SERVICE FOR PRODUCT SUPPORT INCLUDED.
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.
- Base2017-11-17+$134,205= $134,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-17 | +$134,205 | $134,205 | FORCE-SENSING TANDEM TREADMILL WITH INCLINE AND FORCE PLATE MOUNTING RAILS/ EPOXY. REMOTE SERVICE FOR PRODUCT… |
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 MG35UP27ERW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P1058 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $47,380 | FY2022 |
| 36C26022P0977 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $15,025 | FY2022 |
| 36C25022P1658 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $47,378 | FY2022 |
| 36C24E20P0244 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $136,995 | FY2020 |
| 36C26318P3622 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,098 | FY2018 |
| 36C26318P3570 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,408 | FY2018 |
Other recipients under 6530 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620P0014 | FIRST NATION GROUP LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $48,489 | FY2020 |
| 36E77620P0015 | VYAIRE MEDICAL INC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $98,244 | FY2020 |
| 36E77620P0013 | TRI-ANIM HEALTH SERVICES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $16,303 | FY2020 |
| 36E77620P0007 | PARTSSOURCE INC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $943,975 | FY2020 |
| 36E77620F0013 | STRYKER SALES, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $3,239,508 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77618P0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.