Description
IGF::OT::IGF SPECIALIZED TREADMILL TO VIEW AND ASSESS THE WALK/RUN GAIT OF VETERANS WITH PROSTHETIC LIMBS.
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.
- Base2015-11-03+$322,244= $322,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-03 | +$322,244 | $322,244 | IGF::OT::IGF SPECIALIZED TREADMILL TO VIEW AND ASSESS THE WALK/RUN GAIT OF VETERANS WITH PROSTHETIC LIMBS. |
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 NYSXPWRZMHW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0600 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,821 | FY2024 |
| 36C24E22P0190 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $182,460 | FY2022 |
| 36C25021P1221 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $75,450 | FY2021 |
| 36C24E20P0224 | RPO EAST (36C24E) · AJ53 · R&D- GENERAL SCIENCE/TECHNOLOGY: LIFE SCIENCES (ADVANCED DEVELOPMENT) | $198,920 | FY2020 |
| 36C24120P0702 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $137,550 | FY2020 |
| 36C24819P1336 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $52,500 | FY2019 |
Other recipients under 7810 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P1518 | FLORA-SWICK, MARK J | 259-NETWORK CONTRACT OFFICE 19 | $16,880 | FY2016 |
| VA25916F1301 | PERFORMANCE HEALTH SUPPLY, LLC | 259-NETWORK CONTRACT OFFICE 19 | $11,931 | FY2016 |
| VA25915F4236 | HOIST FITNESS SYSTEMS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $11,282 | FY2015 |
| VA25915F3526 | TRUE FITNESS TECHNOLOGY INC | 259-NETWORK CONTRACT OFFICE 19 | $54,283 | FY2015 |
| VA25915P0892 | ASPEN SKIING COMPANY, L.L.C. | 259-NETWORK CONTRACT OFFICE 19 | $86,469 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P0314_3600_-NONE-_-NONE- · retrieved 2026-09-26.