Description
SPIRIT FITNESS CT800 TREADMILL (2)
Base award description: REFURBISHED LIFE FITNESS 9500HRNG TREADMILL
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.
- Base2014-04-18+$4,459= $4,459
- Mod P000012014-04-24-$1= $4,458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-18 | +$4,459 | $4,459 | REFURBISHED LIFE FITNESS 9500HRNG TREADMILL |
| Mod P00001· CHANGE ORDER | 2014-04-24 | −$1 | $4,458 | SPIRIT FITNESS CT800 TREADMILL (2) |
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 U1AMUPN2TQP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1021 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N078 · INSTALLATION OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $12,730 | FY2025 |
| 36C24424F0380 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $24,562 | FY2024 |
| 36C24624F0145 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $17,778 | FY2024 |
| 36C24824F0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $17,564 | FY2024 |
| 36C24223P0992 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $11,235 | FY2023 |
| 36C24422F0420 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $33,406 | FY2022 |
Other recipients under 7830 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F6338 | NUSTEP LLC | 255-NETWORK CONTRACT OFFICE 15 | $6,427 | FY2014 |
| VA25514F4951 | CREATIVE SIGN SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 | $20,342 | FY2014 |
| VA25514F5254 | CREATIVE SIGN SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 | $10,802 | FY2014 |
| VA25514F4102 | ALIMED, LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,765 | FY2014 |
| VA25514F2966 | CROWN GYM MATS INC | 255-NETWORK CONTRACT OFFICE 15 | $670 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F2900_3600_GS07F0104M_4730 · retrieved 2026-09-26.