Description
PAIN CENTER TREADMILL MODIFICATION P00001
Base award description: PAIN CENTER TREADMILL
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.
- Base2016-02-26+$4,591= $4,591
- Mod P000012016-12-16-$428= $4,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-26 | +$4,591 | $4,591 | PAIN CENTER TREADMILL |
| Mod P00001· CLOSE OUT | 2016-12-16 | −$428 | $4,163 | PAIN CENTER TREADMILL MODIFICATION P00001 |
Related awards · 10
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 D5KTND17NXL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16F2908 | 69D-NETWORK CONTRACT OFFICE 12 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,967 | FY2016 |
| VA24716F0993 | 247-NETWORK CONTRACT OFFICE 7 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $0 | FY2016 |
| VA25716F0605 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,050 | FY2016 |
| VA26315F0946 | 636-NEBRASKA WESTERN-IOWA · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $11,961 | FY2015 |
| VA26315F0866 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,685 | FY2015 |
| VA24715F2404 | 247-NETWORK CONTRACT OFFICE 7 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $3,862 | FY2015 |
Other recipients under 7810 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317F0494 | NUSTEP LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $6,594 | FY2017 |
| VA26316P0886 | EARTHSPIRITS NET INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $3,960 | FY2016 |
| VA26316F0842 | V.P. INTERNATIONAL SUPPLY, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $49,345 | FY2016 |
| VA26316P0686 | SAMPSON PARTNERS LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $4,811 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316F0366_3600_GS03F0074Y_4732 · retrieved 2026-09-26.