Description
PURCHASE OF DIP/RICKSHAW - OT/PT EQUIPMENT FOR NEW SCI BLDG AT THE VA MILWAUKEE
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.
- Base2011-05-04+$4,728= $4,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-04 | +$4,728 | $4,728 | PURCHASE OF DIP/RICKSHAW - OT/PT EQUIPMENT FOR NEW SCI BLDG AT THE VA MILWAUKEE |
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 ENWXCBCW19K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P9251 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA26016P1710 | NCO 20 PROSTHETICS(00260P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,490 | FY2016 |
| VA24814P2926 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,615 | FY2014 |
| VA69D13P5740 | 69D-NETWORK CONTRACT OFFICE 12 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $15,347 | FY2013 |
| VA25613P1720 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,390 | FY2013 |
| VA26213P3279 | 262-NETWORK CONTRACT OFFICE 22 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $10,130 | FY2013 |
Other recipients under 7810 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2441 | IRONCOMPANY.COM, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $13,044 | FY2016 |
| VA69D16F2702 | PRECOR INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $9,208 | FY2016 |
| VA69D15F5201 | IRONCOMPANY.COM, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $27,335 | FY2015 |
| VA69D15F0601 | LIFE FITNESS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $31,346 | FY2015 |
| VA69D15F2079 | PERFORMANCE HEALTH SUPPLY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $10,060 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695A10182_3600_-NONE-_-NONE- · retrieved 2026-09-26.