Description
FITNESS EQUIPMENT MAINTENANCE
Base award description: IGF::OT::IGF: FITNESS EQUIPMENT MAINTENANCE
Modification chain · 6 transactions
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.
- Base2016-02-16+$6,780= $6,780
- Mod P000012017-02-09+$7,140= $13,920
- Mod P000022018-02-07+$7,540= $21,460
- Mod P000032019-02-14+$7,940= $29,400
- Mod P000042020-02-10+$7,940= $37,340
- Mod P000052021-02-10+$3,970= $41,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-16 | +$6,780 | $6,780 | IGF::OT::IGF: FITNESS EQUIPMENT MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2017-02-09 | +$7,140 | $13,920 | IGF::OT::IGF: FITNESS EQUIPMENT MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2018-02-07 | +$7,540 | $21,460 | IGF::OT::IGF: FITNESS EQUIPMENT MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-14 | +$7,940 | $29,400 | IGF::OT::IGF: FITNESS EQUIPMENT MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2020-02-10 | +$7,940 | $37,340 | FITNESS EQUIPMENT MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2021-02-10 | +$3,970 | $41,310 | FITNESS EQUIPMENT MAINTENANCE |
Related awards · 6
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 J6XQLYNPTBH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26P0008 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,587 | FY2026 |
| 36C24523C0122 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $29,280 | FY2023 |
| 36C24123N0842 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $4,990 | FY2023 |
| 36C24123A0084 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $0 | FY2023 |
| 36C24720F0525 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $16,786 | FY2020 |
| 36C26220P0851 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $6,490 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P0918_3600_-NONE-_-NONE- · retrieved 2026-09-26.