Description
ANTI GRAVITY TREADMILL - 4 EACH WITH INSTALLATION ONSITE
Modification chain · 3 transactions
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.
- Base2012-08-07+$161,000= $161,000
- Mod P000012012-08-07-$3,825= $157,175
- Mod P000022012-08-20+$3,825= $161,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-07 | +$161,000 | $161,000 | ANTI GRAVITY TREADMILL - 4 EACH WITH INSTALLATION ONSITE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-08-07 | −$3,825 | $157,175 | ANTI GRAVITY TREADMILL - 4 EACH WITH INSTALLATION ONSITE |
| Mod P00002· CHANGE ORDER | 2012-08-20 | +$3,825 | $161,000 | ANTI GRAVITY TREADMILL - 4 EACH WITH INSTALLATION ONSITE |
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 DYTSBA9TLGJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0211 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $36,438 | FY2026 |
| 36C25226F0034 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $348,826 | FY2026 |
| 36C26024F0654 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $37,386 | FY2024 |
| 36C26224P1515 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $39,810 | FY2024 |
| 36C26124F0106 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $39,579 | FY2024 |
| 36C26123F0589 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,391 | FY2023 |
Other recipients under 7810 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1120 | LIFE FITNESS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,547 | FY2016 |
| VA26116F0904 | TRUE FITNESS TECHNOLOGY INC | 261-NETWORK CONTRACT OFFICE 21 | $4,202 | FY2016 |
| VA26116F0898 | IRONCOMPANY.COM, LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,172 | FY2016 |
| VA26115P3274 | BIKE-ON. COM, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,309 | FY2015 |
| VA26115F1547 | NUSTEP LLC | 261-NETWORK CONTRACT OFFICE 21 | $20,416 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P3038_3600_-NONE-_-NONE- · retrieved 2026-09-26.