Description
ACTIVATION - CYBEX EXERCISE EQUIPMENT FOR THE NEW MONTEREY HCC PROJECT.
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.
- Base2016-04-05+$9,477= $9,477
- Mod P000012016-04-20+$200= $9,677
- Mod P000022016-08-01-$1,050= $8,627
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-05 | +$9,477 | $9,477 | ACTIVATION - CYBEX EXERCISE EQUIPMENT FOR THE NEW MONTEREY HCC PROJECT. |
| Mod P00001· CHANGE ORDER | 2016-04-20 | +$200 | $9,677 | ACTIVATION - CYBEX EXERCISE EQUIPMENT FOR THE NEW MONTEREY HCC PROJECT. |
| Mod P00002· CHANGE ORDER | 2016-08-01 | −$1,050 | $8,627 | ACTIVATION - CYBEX EXERCISE EQUIPMENT FOR THE NEW MONTEREY HCC PROJECT. |
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 JZJTNLT3NL25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116F3108 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $51,570 | FY2016 |
| VA26115F3284 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $44,224 | FY2015 |
| VA26115F3244 | 261-NETWORK CONTRACT OFFICE 21 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $129,130 | FY2015 |
| VA26115F3999 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $57,058 | FY2015 |
| VA26115F2903 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $64,859 | FY2015 |
| VA26115F2729 | NATIONAL CMOP OFFICE (36C770) · 7110 · OFFICE FURNITURE | $86,605 | FY2015 |
Other recipients under 7810 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124F0132 | ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,905 | FY2024 |
| 36C26124F0106 | LIFEWARD CA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,579 | FY2024 |
| 36C26123F0505 | ELECTRA-MED CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,876 | FY2023 |
| 36C26123F0449 | ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,135 | FY2023 |
| 36C26121P1517 | APEX INTEGRATED DISTRIBUTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,053 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F1437_3600_GS27F009BA_4732 · retrieved 2026-09-26.