Description
TOTAL GYM MODIFICATION P00001 ISSUED TO REMOVE ALL FUNDING FROM THIS ORDER
Base award description: TOTAL GYM
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.
- Base2012-09-11+$4,276= $4,276
- Mod P000012013-09-16-$4,276= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-11 | +$4,276 | $4,276 | TOTAL GYM |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-16 | −$4,276 | $0 | TOTAL GYM MODIFICATION P00001 ISSUED TO REMOVE ALL FUNDING FROM THIS ORDER |
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 LA3CKNSKRQC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P2008 | 515-BATTLE CREEK · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,250 | FY2012 |
| V618P9C350 | 618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,906 | FY2009 |
| V6188Q4607 | 618-MINNEAPOLIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $33 | FY2008 |
| V4378R2192 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $46 | FY2008 |
| V6188Q3527 | 618-MINNEAPOLIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $23 | FY2008 |
| V568P8J407 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $505 | FY2008 |
Other recipients under 7810 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1982 | RANDALL-REILLY HOLDING COMPANY, LLC | 506-ANN ARBOR | $7,930 | FY2015 |
| VA25113F2426 | SCIFIT SYSTEMS, INC. | 506-ANN ARBOR | $3,750 | FY2013 |
| VA25112F1924 | MMI OUTDOOR INC | 506-ANN ARBOR | $3,975 | FY2012 |
| VA25112F1258 | SOURCELINQ LLC | 506-ANN ARBOR | $5,250 | FY2012 |
| VA25112P0557 | HUDSON AQUATIC SYSTEMS, LLC | 506-ANN ARBOR | $79,346 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F1999_3600_V797P4435A_3600 · retrieved 2026-09-26.