Description
ACTIVATION: TO ACQUIRE THE FITNESS DUAL CABLE CROSS, AIRFIT PRO, CORE 36 BAR, MULTI-USE ANKLE/WRIST STRAP, FITNESS HANDLE STRAPS, INTALLATION&SET UP IN SUPPORT OF MEDICAL CENTER OPERATIONS.
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.
- Base2014-09-17+$9,778= $9,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-17 | +$9,778 | $9,778 | ACTIVATION: TO ACQUIRE THE FITNESS DUAL CABLE CROSS, AIRFIT PRO, CORE 36 BAR, MULTI-USE ANKLE/WRIST STRAP, FIT… |
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 JU9ELMAK7JP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224F0274 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $26,507 | FY2024 |
| 36C24623P1463 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $36,498 | FY2023 |
| 36C24221P1531 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,177 | FY2021 |
| VA24516F3251 | 581 HUNTINGTON (00581)(36C581) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $14,980 | FY2016 |
| VA26316P0686 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,811 | FY2016 |
| VA24616F3175 | 246-NETWORK CONTRACTING OFFICE 6 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,607 | FY2016 |
Other recipients under 7830 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3269 | LEISURE FITNESS EQUIPMENT LLC | 261-NETWORK CONTRACT OFFICE 21 | $9,895 | FY2015 |
| VA26115F3244 | UNITED CORPORATE FURNISHINGS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $129,130 | FY2015 |
| VA26114P3022 | BODY BUILDERS DISCOUNT OUTLET INC | 261-NETWORK CONTRACT OFFICE 21 | $2,756 | FY2014 |
| VA26114F3025 | NUSTEP LLC | 261-NETWORK CONTRACT OFFICE 21 | $7,009 | FY2014 |
| VA26113P2413 | TURTLE STORAGE, LTD. | 261-NETWORK CONTRACT OFFICE 21 | $3,537 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F3336_3600_GS03F0133V_4730 · retrieved 2026-09-26.