Description
IGF::OT::IGF PROCUREMENT TO PURCHASE A NUSTEP T4R RECUMBENT CROSS TRAINER FOR THE HUDSON VALLEY VAMC.
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.
- Base2016-09-20+$4,205= $4,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-20 | +$4,205 | $4,205 | IGF::OT::IGF PROCUREMENT TO PURCHASE A NUSTEP T4R RECUMBENT CROSS TRAINER FOR THE HUDSON VALLEY VAMC. |
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 MYHNLV48CFV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P1536 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8415 · CLOTHING, SPECIAL PURPOSE | $43,355 | FY2022 |
| 36C24818P7283 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8415 · CLOTHING, SPECIAL PURPOSE | $43,068 | FY2018 |
| 36C26218P7319 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $376,402 | FY2018 |
| VA26217P7174 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8415 · CLOTHING, SPECIAL PURPOSE | $12,193 | FY2017 |
| VA26217P4875 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8415 · CLOTHING, SPECIAL PURPOSE | $77,964 | FY2017 |
| VA26216F2294 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $51,865 | FY2016 |
Other recipients under 7810 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225F0199 | LIFE FITNESS SALES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $99,360 | FY2025 |
| 36C24225F0142 | GREENFIELDS OUTDOOR FITNESS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $47,895 | FY2025 |
| 36C24224F0080 | HEALTHCARE INTERNATIONAL, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,500 | FY2024 |
| 36C24223F0397 | GREENFIELDS OUTDOOR FITNESS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,769 | FY2023 |
| 36C24223F0357 | NUSTEP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,376 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216P3901_3600_-NONE-_-NONE- · retrieved 2026-09-26.