Description
PROVIDE VETS OUTDOOR EXPERIENCES
First action · last action
2018-09-20 · 2018-09-20
Transactions
1
First transaction's obligation
$250,000
Base + all options value (sum of deltas)
$250,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24818G0021
NAICS
713990 · ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES
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.
- Base2018-09-20+$250,000= $250,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-20 | +$250,000 | $250,000 | PROVIDE VETS OUTDOOR EXPERIENCES |
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 JCY1FUR7FG13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0152 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G003 · SOCIAL- RECREATIONAL | $500,000 | FY2026 |
| 36C26025N0083 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G003 · SOCIAL- RECREATIONAL | $460,000 | FY2025 |
| 36C26024N0322 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G003 · SOCIAL- RECREATIONAL | $484,476 | FY2024 |
| 36C26024A0030 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G003 · SOCIAL- RECREATIONAL | $0 | FY2024 |
| 36C24821P1898 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $6,620 | FY2021 |
| 36C24821P1897 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,267 | FY2021 |
Other recipients under G003 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0006 | NORTHAMPTON NAUTILUS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $48,000 | FY2026 |
| 36C24125P0098 | NORTHAMPTON NAUTILUS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $48,000 | FY2025 |
| 36C24124P0698 | SHARON DIDATO | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $129,600 | FY2024 |
| 36C24123P0893 | YMCA ALLIANCE OF NORTHERN NEW ENGLAND | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $502,112 | FY2023 |
| 36C24118P0132 | WATERFIRE PROVIDENCE | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,935 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118N9964_3600_36C24818G0021_3600 · retrieved 2026-09-26.