Description
LEG PRESS MACHINE FOR THE ST CLOUD VA REHAB CENTER
Modification chain · 2 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.
- Base2015-09-24+$3,825= $3,825
- Mod P000012015-10-08+$0= $3,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-24 | +$3,825 | $3,825 | LEG PRESS MACHINE FOR THE ST CLOUD VA REHAB CENTER |
| Mod P00001· CHANGE ORDER | 2015-10-08 | +$0 | $3,825 | LEG PRESS MACHINE FOR THE ST CLOUD VA REHAB CENTER |
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 MYEER615SL15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F3307 | 246-NETWORK CONTRACTING OFFICE 6 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $3,289 | FY2016 |
| VA25914F1929 | 259-NETWORK CONTRACT OFFICE 19 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $5,750 | FY2014 |
| VA541A15079 | 541-BRECKSVILLE · 7830 · RECREATIONAL & GYMNASTIC EQ | $4,425 | FY2011 |
| VA590C10369 | 246-NETWORK CONTRACTING OFFICE 6 · 4240 · SAFETY AND RESCUE EQUIPMENT | $4,883 | FY2011 |
| V590C90595 | 590S-HAMPTON SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $4,125 | FY2009 |
| V623A98028 | 623S-MUSKOGEE SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $3,739 | FY2009 |
Other recipients under 6515 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0442 | CAREFUSION SOLUTIONS, LLC | 656-ST CLOUD VA MEDICAL CENTER | $296,781 | FY2016 |
| VA26316P0444 | NUVASIVE, INC | 656-ST CLOUD VA MEDICAL CENTER | $3,749 | FY2016 |
| VA26316F0428 | IRON BOW TECHNOLOGIES, LLC | 656-ST CLOUD VA MEDICAL CENTER | $81,358 | FY2016 |
| VA26316F0430 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 656-ST CLOUD VA MEDICAL CENTER | $14,349 | FY2016 |
| VA26316P0415 | MEDTRONIC INC | 656-ST CLOUD VA MEDICAL CENTER | $15,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0991_3600_GS07F0185M_4730 · retrieved 2026-09-26.