Description
DESCRIPTION: LIFESPAN TREADMILL DESKTOP WORKSTATION PART#: TR5000-DT7
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.
- Base2014-07-11+$5,584= $5,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-11 | +$5,584 | $5,584 | DESCRIPTION: LIFESPAN TREADMILL DESKTOP WORKSTATION PART#: TR5000-DT7 |
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 GNL2NWC66HJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1401 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $26,356 | FY2025 |
| 36C25222F0288 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,492 | FY2022 |
| 36C25919N0505 | NETWORK CONTRACT OFFICE 19 (36C259) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $4,952 | FY2019 |
| 36C25919N0395 | NETWORK CONTRACT OFFICE 19 (36C259) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $5,634 | FY2019 |
| 36C25919N0317 | NETWORK CONTRACT OFFICE 19 (36C259) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $26,737 | FY2019 |
| 36C25918N4232 | NETWORK CONTRACT OFFICE 19 (36C259) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $8,133 | FY2018 |
Other recipients under 7030 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P2460 | BITPLANE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $22,856 | FY2016 |
| VA25516F2054 | CYNERGY PROFESSIONAL SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 | $30,109 | FY2016 |
| VA25516F1277 | RED RIVER TECHNOLOGY LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,185 | FY2016 |
| VA25516F1130 | AFFIGENT, LLC | 255-NETWORK CONTRACT OFFICE 15 | $11,752 | FY2016 |
| VA25516F0719 | FOUR POINTS TECHNOLOGY, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $43,922 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F4828_3600_GS35F4917H_4730 · retrieved 2026-09-26.