Description
WHOLE HEALTH FITNESS EQUIPMENT
First action · last action
2022-09-14 · 2022-09-14
Transactions
1
First transaction's obligation
$144,700
Base + all options value (sum of deltas)
$144,700
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
47QSMA20D08Q1
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.
- Base2022-09-14+$144,700= $144,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-14 | +$144,700 | $144,700 | WHOLE HEALTH FITNESS EQUIPMENT |
Related awards · 9
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 DBV5JMMPCUF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124F0132 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $16,905 | FY2024 |
| 36C26123F0449 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $27,135 | FY2023 |
| 36C25922F0575 | NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $15,307 | FY2022 |
| 36C24421P0389 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $15,656 | FY2021 |
Other recipients under 7810 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225F0199 | LIFE FITNESS SALES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $99,360 | FY2025 |
| 36C24225F0142 | GREENFIELDS OUTDOOR FITNESS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $47,895 | FY2025 |
| 36C24224F0080 | HEALTHCARE INTERNATIONAL, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,500 | FY2024 |
| 36C24223F0397 | GREENFIELDS OUTDOOR FITNESS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,769 | FY2023 |
| 36C24223F0357 | NUSTEP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,376 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222F0446_3600_47QSMA20D08Q1_4732 · retrieved 2026-09-26.