Description
6530-438357 ERGOMETER APPARTUS PHYSIOMAX TOTAL BODY TRAINER
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.
- Base2017-09-13+$6,040= $6,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-13 | +$6,040 | $6,040 | 6530-438357 ERGOMETER APPARTUS PHYSIOMAX TOTAL BODY TRAINER |
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 K78PM1QKA8E1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625N1224 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,139 | FY2025 |
| 36F79725D0020 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24524F0699 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $20,750 | FY2024 |
| 36C24224F0080 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $10,500 | FY2024 |
| VA25014F2343 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,535 | FY2014 |
| VA25914F4968 | 259-NETWORK CONTRACT OFFICE 19 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,132 | FY2014 |
Other recipients under 6515 from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918N1174 | MEDLINE INDUSTRIES, LP | 614-MEMPHIS(00614) | $36,575 | FY2018 |
| 36C24918P0906 | THOMPSON SURGICAL INSTRUMENTS INC | 614-MEMPHIS(00614) | $40,865 | FY2018 |
| 36C24918N2498 | THE LANDMARK GROUP INC | 614-MEMPHIS(00614) | $5,116 | FY2018 |
| 36C24918P0833 | INVOSURG, INC. | 614-MEMPHIS(00614) | $94,272 | FY2018 |
| 36C24918P0818 | TERUMO CARDIOVASCULAR SYSTEMS CORPORATION | 614-MEMPHIS(00614) | $445,161 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917F5493_3600_GS03F0148W_4730 · retrieved 2026-09-26.