Description
AD6 AIRDYNE STATIONARY BIKE, PATTERSON MEDICAL SUPPLY, 558-A40305
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.
- Base2014-04-15+$3,093= $3,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-15 | +$3,093 | $3,093 | AD6 AIRDYNE STATIONARY BIKE, PATTERSON MEDICAL SUPPLY, 558-A40305 |
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 K8MLQL4ZUBE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P8160 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,285 | FY2017 |
| VA26217P5503 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,117 | FY2017 |
| VA26217P0391 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA26015P3742 | NCO 20 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,522 | FY2015 |
| VA24915P0180 | 614P-MEMPHIS PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,151 | FY2015 |
| VA24714P1812 | 247P-NETWORK CONTRACT OFFICE 7 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,008 | FY2014 |
Other recipients under 7810 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3469 | IRONCOMPANY.COM, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $8,489 | FY2016 |
| VA24616F3307 | TUFFSTUFF FITNESS INTERNATIONAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,289 | FY2016 |
| VA24616F3175 | SAMPSON PARTNERS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,607 | FY2016 |
| VA24616J2980 | TRUE FITNESS TECHNOLOGY INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,283 | FY2016 |
| VA24616F1145 | NUSTEP LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,311 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P4001_3600_-NONE-_-NONE- · retrieved 2026-09-26.