Description
IGF::OT::IGF. PURCHASE OF NUSTEP T5XR FOR VA/DOD MONTEREY HCC.
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.
- Base2015-04-03+$20,416= $20,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-03 | +$20,416 | $20,416 | IGF::OT::IGF. PURCHASE OF NUSTEP T5XR FOR VA/DOD MONTEREY HCC. |
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 LDBKE4CKRYH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0604 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $13,474 | FY2025 |
| 36C25225F0152 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,592 | FY2025 |
| 36C24725F0157 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $26,678 | FY2025 |
| 36C24424F0410 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $19,792 | FY2024 |
| 36C24424F0333 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $13,774 | FY2024 |
| 36C24624P0939 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $23,042 | FY2024 |
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 |
| VA26114P3067 | FITNESS OUTLET INC | 261-NETWORK CONTRACT OFFICE 21 | $7,347 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F1547_3600_GS03F0056U_4730 · retrieved 2026-09-26.