Description
UPPER BODY EXERCISERS FOR SEATTLE VA MEDICAL CENTER IN SEATTLE, WASHINGTON AND FOR THE AMERICAN LAKE VA MEDICAL CENTER IN TACOMA, WASHINGTON.
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.
- Base2017-05-04+$8,011= $8,011
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-04 | +$8,011 | $8,011 | UPPER BODY EXERCISERS FOR SEATTLE VA MEDICAL CENTER IN SEATTLE, WASHINGTON AND FOR THE AMERICAN LAKE VA MEDICA… |
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 F5JCKH7LM1H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25P0058 | RPO WEST (36C24W) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $24,352 | FY2025 |
| 36C25224P0982 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $19,629 | FY2024 |
| 36C24123P1249 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $61,186 | FY2023 |
| 36C26322F0110 | NETWORK CONTRACT OFFICE 23 (36C263) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $21,623 | FY2022 |
| 36C24622P1167 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $24,565 | FY2022 |
| 36C25222F0237 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $8,459 | FY2022 |
Other recipients under 7810 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024F0654 | LIFEWARD CA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $37,386 | FY2024 |
| 36C26024F0562 | KEISER CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,832 | FY2024 |
| 36C26024F0438 | DL STONE ENTERPRISES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $99,975 | FY2024 |
| 36C26021P0360 | PORT HADLOCK RECREATIONAL PRODUCTS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $14,070 | FY2021 |
| 36C26019P1287 | TNDA TECHNOLOGIES INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,624 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P1202_3600_-NONE-_-NONE- · retrieved 2026-09-26.