Description
1 NAUTILUS T916 TREADMILL- 2 EA 7869.00 15738.00 ASSEMBLED STK#: 4672B BOC: 3131 FMS LINE: 001 2 TREADMILL MEDICAL SIDE RAILS 2 EA 379.00 758.00 (FOR PATIENT SAFETY) STK#: 4672BR BOC: 3131 FMS LINE: 001 3 OPERATORS MANUAL 2 EA
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.
- Base2010-05-21+$16,746= $16,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-21 | +$16,746 | $16,746 | 1 NAUTILUS T916 TREADMILL- 2 EA 7869.00 15738.00 ASSEMBLED STK#: 4672B… |
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 PV15HN4RMP16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA619N17378 | 619P-CENTRAL ALABAMA PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,260 | FY2011 |
| VA6190A5051 | 619-CENTRAL ALABAMA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,600 | FY2010 |
| VA619Q00109 | 619-CENTRAL ALABAMA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,116 | FY2010 |
| V660PROSFY08017651712 | 660-SALT LAKE CITY · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $35 | FY2008 |
| V564PROSFY08017651712 | 564-FAYETTEVILLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $198 | FY2008 |
| V619N85933 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,027 | FY2008 |
Other recipients under 6515 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0744 | PRIDE MOBILITY PRODUCTS CORPORATION | 619-CENTRAL ALABAMA | $8,994 | FY2016 |
| VA24716F0392 | MIDSTATE INDUSTRIAL INC. | 619-CENTRAL ALABAMA | $6,305 | FY2016 |
| VA24716F0174 | DJO LLC | 619-CENTRAL ALABAMA | $20,486 | FY2016 |
| VA24715F3162 | ELECTRA-MED CORPORATION | 619-CENTRAL ALABAMA | $72,960 | FY2015 |
| VA24715F1866 | JORDAN RESES SUPPLY COMPANY, LLC | 619-CENTRAL ALABAMA | $38,919 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190A5052_3600_-NONE-_-NONE- · retrieved 2026-09-26.