Description
TREADMILL AC DRIVE W/15" TOUCHSCREEN CS800T15T TRUE FITNESS
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.
- Base2013-09-16+$4,149= $4,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-16 | +$4,149 | $4,149 | TREADMILL AC DRIVE W/15" TOUCHSCREEN CS800T15T TRUE FITNESS |
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 EB56Y68SJKK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523F0402 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,165 | FY2023 |
| 36C24423P0431 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $32,736 | FY2023 |
| 36C24122F0293 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $33,913 | FY2022 |
| 36C25222F0242 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $7,400 | FY2022 |
| 36C24421F0305 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $18,269 | FY2021 |
| 36C26219F0667 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $15,930 | FY2019 |
Other recipients under 7810 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P1156 | AM6 DISTRIBUTING INC | 242-NETWORK CONTRACT OFFICE 02 | $7,785 | FY2015 |
| VA52815F1777 | SAMPSON PARTNERS LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,853 | FY2015 |
| VA52814F1992 | M-F ATHLETIC CO INC | 242-NETWORK CONTRACT OFFICE 02 | $5,791 | FY2014 |
| VA52814F1415 | BOOFIGHTER LLC | 242-NETWORK CONTRACT OFFICE 02 | $5,482 | FY2014 |
| VA52814F0615 | WYNNPRO LLC | 242-NETWORK CONTRACT OFFICE 02 | $12,086 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F1895_3600_GS07F0410K_4730 · retrieved 2026-09-26.