Description
GYM EQUIPMENT
First action · last action
2021-09-08 · 2021-09-08
Transactions
1
First transaction's obligation
$66,560
Base + all options value (sum of deltas)
$66,560
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING
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.
- Base2021-09-08+$66,560= $66,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-08 | +$66,560 | $66,560 | GYM EQUIPMENT |
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 F4W8LKWUTGJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0202 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $30,296 | FY2026 |
| 36C25226F0206 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $28,240 | FY2026 |
| 36C24225F0199 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $99,360 | FY2025 |
| 36C26223P1789 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $203,240 | FY2023 |
| 36C24223F0325 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $15,336 | FY2023 |
| 36C25723F0047 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $16,531 | FY2023 |
Other recipients under 7830 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225F0109 | DL STONE ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $21,814 | FY2025 |
| 36C24224N0209 | NUSTEP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,034 | FY2024 |
| 36C24223F0349 | USVETSERV, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,293 | FY2023 |
| 36C24223P1245 | BIKE-ON. COM, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,301 | FY2023 |
| 36C24222F0212 | MCFALL CONSULTING INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,295 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P1473_3600_-NONE-_-NONE- · retrieved 2026-09-26.