Description
IGF::OT::IGF 549-A70468, EQUIPMENT/SUPPLY, REPLACEMENT EXERCISE BIKES FOR RECREATION SERVICE, BONHAM NTX FACILITY
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.
- Base2017-09-25+$6,083= $6,083
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-25 | +$6,083 | $6,083 | IGF::OT::IGF 549-A70468, EQUIPMENT/SUPPLY, REPLACEMENT EXERCISE BIKES FOR RECREATION SERVICE, BONHAM NTX FACIL… |
Related awards · 3
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 E234JBHJMV35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P5651 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $14,923 | FY2017 |
Other recipients under J078 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25722P0934 | LC3 SOLUTIONS, LIMITED LIABILITY COMPANY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $59,961 | FY2022 |
| 36C25721P1112 | KIMMIE EDWARDS | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $75,641 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P2861_3600_-NONE-_-NONE- · retrieved 2026-09-26.