Description
GREENFIELDS OUTDOOR FITNESS EQUIPMENT
First action · last action
2023-08-30 · 2023-08-30
Transactions
1
First transaction's obligation
$23,769
Base + all options value (sum of deltas)
$23,769
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F086GA
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.
- Base2023-08-30+$23,769= $23,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-30 | +$23,769 | $23,769 | GREENFIELDS OUTDOOR FITNESS 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 JEL3TV2LD8W8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225F0142 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $47,895 | FY2025 |
| 36C24W24P0084 | RPO WEST (36C24W) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $118,600 | FY2024 |
| 36C24824N1128 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $234,004 | FY2024 |
| 36C25523P0633 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $88,885 | FY2023 |
| 36C24722P0002 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $55,308 | FY2022 |
| 36C24221P1634 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $24,746 | 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 |
| 36C24224F0080 | HEALTHCARE INTERNATIONAL, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,500 | FY2024 |
| 36C24223F0357 | NUSTEP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,376 | FY2023 |
| 36C24223F0325 | LIFE FITNESS SALES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,336 | FY2023 |
| 36C24223P0992 | IRONCOMPANY.COM, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,235 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223F0397_3600_GS03F086GA_4732 · retrieved 2026-09-26.