Description
FITNESS CENTER EQUIPMENT FOR 8 EMPLOYEE FITNESS CENTERS - VISN 23, PO 618-A90368; GSA BUY - CHANGED SOME EQUIPMENT
Base award description: FITNESS CENTER EQUIPMENT FOR 8 EMPLOYEE FITNESS CENTERS - VISN 23, PO 618-A90368; GSA BUY
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.
- Base2009-09-28+$378,195= $378,195
- Mod 12010-05-08+$39,117= $417,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$378,195 | $378,195 | FITNESS CENTER EQUIPMENT FOR 8 EMPLOYEE FITNESS CENTERS - VISN 23, PO 618-A90368; GSA BUY |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-05-08 | +$39,117 | $417,312 | FITNESS CENTER EQUIPMENT FOR 8 EMPLOYEE FITNESS CENTERS - VISN 23, PO 618-A90368; GSA BUY - CHANGED SOME EQUIP… |
Related awards · 8
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 WJTRF6PFAWE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P0688 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,818 | FY2023 |
| 36C24218P3925 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $18,777 | FY2018 |
| VA26214F2642 | 262-NETWORK CONTRACT OFFICE 22 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,638 | FY2014 |
| VA26213F6489 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,397 | FY2013 |
| VA24813F4298 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,223 | FY2013 |
| VA24113F0700 | 241-NETWORK CONTRACT OFFICE 01 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $4,211 | FY2013 |
Other recipients under 7830 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1570 | NUSTEP LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $23,474 | FY2013 |
| V568P0J587 | BIODEX MEDICAL SYSTEMS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,886 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA618A90368_3600_GS07F9234S_4730 · retrieved 2026-09-26.