Description
WALKSTATION-SMALL RECTANGLE PLATINUM FINISH, BLACK EDGE TREADMILL BLACK
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.
- Base2013-09-17+$5,838= $5,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-17 | +$5,838 | $5,838 | WALKSTATION-SMALL RECTANGLE PLATINUM FINISH, BLACK EDGE TREADMILL BLACK |
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 LE7YHEJCB897)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P0300 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,100 | FY2021 |
| VA24715F2738 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $179,332 | FY2015 |
| VA24715F1982 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,063 | FY2015 |
| VA24815F1308 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $76,357 | FY2015 |
| VA24714F0856 | 247-NETWORK CONTRACT OFFICE 7 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $292,266 | FY2014 |
| VA24713F3237 | 247-NETWORK CONTRACT OFFICE 7 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $2,026 | FY2013 |
Other recipients under 7520 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1073 | GLOBAL DATA CENTER INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,293 | FY2015 |
| VA24115F0917 | FEDSTORE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $4,983 | FY2015 |
| VA24115J0628 | PCMG, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,147 | FY2015 |
| VA24115P0548 | CLINICAL DATA INTERCHANGE STANDARDS CONSORTIUM INC | 241-NETWORK CONTRACT OFFICE 01 | $8,000 | FY2015 |
| VA24115F0297 | COMPUTECH INTERNATIONAL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,250 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1783_3600_-NONE-_-NONE- · retrieved 2026-09-26.