Description
THE UPPER BODY CYCLE PROVIDES UPPER EXTREMITY STRENGTHENING PROGRAMS USING A VARIETY OF PROTOCOLS IN THE SEATED POSITION. IT PROVIDES TREATMENT FOR ORTHO, CARDIO AND PULMONARY CONDITIONS. THE SYSTEM HAS THE LARGER SEATING AND ROTATION OF THE SEAT TO ACCOMMODATE VARYING BODY TYPES AND LEVELS OF TRANSFER ABILITIES.
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.
- Base2014-07-24+$4,320= $4,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-24 | +$4,320 | $4,320 | THE UPPER BODY CYCLE PROVIDES UPPER EXTREMITY STRENGTHENING PROGRAMS USING A VARIETY OF PROTOCOLS IN THE SEATE… |
Related awards · 10
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 HWNYZV4HP4S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N0726 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C26024N0463 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,258 | FY2024 |
| 36C25224N0577 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,668 | FY2024 |
| 36C25024N0709 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,973 | FY2024 |
| 36C26323N1120 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,838 | FY2023 |
| 36C24923P0822 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,410 | FY2023 |
Other recipients under 7830 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2777 | EXERCISE & LEISURE EQUIPMENT, INC. | 250-NETWORK CONTRACT OFFICE 10 | $18,157 | FY2014 |
| VA25014F1678 | WOODWAY USA INC | 250-NETWORK CONTRACT OFFICE 10 | $4,100 | FY2014 |
| VA25014F1452 | QUORUM GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 | $5,066 | FY2014 |
| VA25014F1347 | QUORUM GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 | $11,623 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2285_3600_-NONE-_-NONE- · retrieved 2026-09-26.