Description
FITNESS EQUIPMENT AT THE ST. PAUL REGIONAL OFFICE.
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.
- Base2012-05-08+$73,002= $73,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-08 | +$73,002 | $73,002 | FITNESS EQUIPMENT AT THE ST. PAUL REGIONAL OFFICE. |
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 L6BMLL7NJE39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019F1123 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,577 | FY2019 |
| 36C24518F3820 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $17,138 | FY2018 |
| 36C25018F1765 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,209 | FY2018 |
| VA25017F4890 | 539-CINCINNATI (00539) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,906 | FY2017 |
| VA25017F4190 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $4,532 | FY2017 |
| VA24117F1681 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $70,217 | FY2017 |
Other recipients under 7830 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1225 | IRONCOMPANY.COM, LLC | VBA FIELD CONTRACTING | $3,500 | FY2015 |
| VA101V15P0163 | LEXJET, LLC | VBA FIELD CONTRACTING | $3,046 | FY2015 |
| VA34114J0002 | WYNNPRO LLC | VBA FIELD CONTRACTING | $17,432 | FY2014 |
| VA34713F0007 | AMRON INTERNATIONAL INC | VBA FIELD CONTRACTING | $9,659 | FY2013 |
| VA30713F0032 | OHIO CERAMIC SUPPLY INC | VBA FIELD CONTRACTING | $4,693 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V12F0005_3600_GS07F9380G_4730 · retrieved 2026-09-27.