Description
EXERCISE EQUIPMENT FOR VARIOUS AREAS OF THE MINNEAPOLIS VA
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.
- Base2016-08-12+$49,345= $49,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-12 | +$49,345 | $49,345 | EXERCISE EQUIPMENT FOR VARIOUS AREAS OF THE MINNEAPOLIS VA |
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 F5JCKH7LM1H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25P0058 | RPO WEST (36C24W) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $24,352 | FY2025 |
| 36C25224P0982 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $19,629 | FY2024 |
| 36C24123P1249 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $61,186 | FY2023 |
| 36C26322F0110 | NETWORK CONTRACT OFFICE 23 (36C263) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $21,623 | FY2022 |
| 36C24622P1167 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $24,565 | FY2022 |
| 36C25222F0237 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $8,459 | FY2022 |
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 |
| VA26316P0686 | SAMPSON PARTNERS LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $4,811 | FY2016 |
| VA26316F0366 | SCIFIT SYSTEMS, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $4,163 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316F0842_3600_GS03F043CA_4732 · retrieved 2026-09-26.