Description
IGF::OT::IGF VARIOUS WELLNESS HEALTH FITNESS EQUIPMENT
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.
- Base2013-08-16+$14,083= $14,083
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-16 | +$14,083 | $14,083 | IGF::OT::IGF VARIOUS WELLNESS HEALTH FITNESS EQUIPMENT |
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 EL82TB4J9HV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V580A11344 | 580-HOUSTON · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,504 | FY2011 |
| V580A11219 | 580S-HOUSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,794 | FY2011 |
| VA635A10077 | 635-OKLAHOMA CITY · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,193 | FY2011 |
| VA573A10451 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,080 | FY2011 |
| V534D00023 | 534S-CHARLESTON SMALL PURCHASE · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,897 | FY2010 |
| VA534D00023 | 534-CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,897 | FY2010 |
Other recipients under 7830 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F1510 | ATLANTIC DIVING SUPPLY, INC. | 256-NETWORK CONTRACT OFFICE 16 | $43,112 | FY2015 |
| VA25615F1292 | MIRACLE RECREATION EQUIPMENT COMPANY | 256-NETWORK CONTRACT OFFICE 16 | $13,163 | FY2015 |
| VA25615F0408 | CREATIVE SIGN SERVICE INC | 256-NETWORK CONTRACT OFFICE 16 | $33,062 | FY2015 |
| VA25615F0314 | PERFORMANCE HEALTH SUPPLY, LLC | 256-NETWORK CONTRACT OFFICE 16 | $157,902 | FY2015 |
| VA25615F0313 | WYNNPRO LLC | 256-NETWORK CONTRACT OFFICE 16 | $71,490 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1753_3600_-NONE-_-NONE- · retrieved 2026-09-26.