Description
SUPPLIES AND INSTALLATION OF FITNESS EQUIPMENT, ELLIPTICAL AND TREADMILL.
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.
- Base2011-03-31+$4,883= $4,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-31 | +$4,883 | $4,883 | SUPPLIES AND INSTALLATION OF FITNESS EQUIPMENT, ELLIPTICAL AND TREADMILL. |
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 |
| VA26315F0991 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,825 | FY2015 |
| VA25914F1929 | 259-NETWORK CONTRACT OFFICE 19 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $5,750 | FY2014 |
| VA541A15079 | 541-BRECKSVILLE · 7830 · RECREATIONAL & GYMNASTIC EQ | $4,425 | 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 4240 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F5135 | ALL SAFE INDUSTRIES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $13,563 | FY2015 |
| VA24615P1798 | AIRBOSS DEFENSE GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $13,818 | FY2015 |
| VA24615F1313 | NOBLE SUPPLY & LOGISTICS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $27,415 | FY2015 |
| VA24614F7052 | ANGELINI PHARMA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,468 | FY2014 |
| VA24614F5636 | GOVERNMENT SCIENTIFIC SOURCE INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,968 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C10369_3600_GS07F0185M_4730 · retrieved 2026-09-26.