Description
WEIGHT LIFTING EQUIPMENT FOR NEW FITNESS ROOM AT THE DALC.
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.
- Base2012-01-05+$3,876= $3,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-05 | +$3,876 | $3,876 | WEIGHT LIFTING EQUIPMENT FOR NEW FITNESS ROOM AT THE DALC. |
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 VKXTM4MPD3S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824F0112 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $24,446 | FY2024 |
| 36C25222F0344 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $12,697 | FY2022 |
| 36C25618P6888 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $15,832 | FY2018 |
| 36C25018F3399 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $7,145 | FY2018 |
| VA25516F5642 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $12,409 | FY2016 |
| VA24216F3497 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,140 | FY2016 |
Other recipients under 7830 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79112F0762 | CYBEX INTERNATIONAL, INC. | DEPT OF VETERANS AFFAIRS | $0 | FY2012 |
| VA79112F0091 | BARCO PRODUCTS LLC | DEPT OF VETERANS AFFAIRS | $3,211 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79112F0450_3600_GS07F9736H_4730 · retrieved 2026-09-26.