Award recordCONTRACT

HYDROWORX INTERNATIONAL, INC.

PIID VA25013P0463· VHA· 541-BRECKSVILLE· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $0 net obligations· UEI XLXYMKAA6KA6· PA

Description

UNDERWATER TREADMILL CANCELLATION

Base award description: UNDERWATER TREADMILL

First action · last action
2013-02-05 · 2014-09-09
Transactions
2
First transaction's obligation
$49,200
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 2 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.

$49,200$0Base award · 2013-02-05 · this action $49,200 · running total $49,200Modification P00001 · 2014-09-09 · this action -$49,200 · running total $0
  • Base2013-02-05+$49,200= $49,200
  • Mod P000012014-09-09-$49,200= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-05+$49,200$49,200UNDERWATER TREADMILL
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-09-09−$49,200$0UNDERWATER TREADMILL CANCELLATION

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 XLXYMKAA6KA6)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0170244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,900FY2026
36C26224P0578262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$84,875FY2024
36C26323P0393NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,000FY2023
36C24823P1040248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,590FY2023
36C24421P0306244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$48,085FY2021
36C26319P0396NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,549FY2019

Other recipients under 6515 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016F1142SMITH & NEPHEW INC541-BRECKSVILLE$4,266FY2016
VA25016F0915SCRIPTPRO USA INC541-BRECKSVILLE$68,401FY2016
VA25016P0799MEDTRONIC INC541-BRECKSVILLE$6,995FY2016
VA25016P0771ST. JUDE MEDICAL, LLC541-BRECKSVILLE$6,427FY2016
VA25016F0719GLOMAX, INC.541-BRECKSVILLE$84,445FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0463_3600_-NONE-_-NONE- · retrieved 2026-09-26.