Description
VAN RAAM FUN2GO SIDE BY SIDE TANDEM BIKE
First action · last action
2023-06-15 · 2023-06-15
Transactions
1
First transaction's obligation
$12,301
Base + all options value (sum of deltas)
$12,301
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
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.
- Base2023-06-15+$12,301= $12,301
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-15 | +$12,301 | $12,301 | VAN RAAM FUN2GO SIDE BY SIDE TANDEM BIKE |
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 K3A4K2YL4UK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0901 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,749 | FY2026 |
| 36C26226P1334 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,209 | FY2026 |
| 36C24626P0816 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,995 | FY2026 |
| 36C25626P0796 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,895 | FY2026 |
| 36C25626P0795 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,995 | FY2026 |
| 36C24726P0589 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,864 | FY2026 |
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 |
| 36C24222F0212 | MCFALL CONSULTING INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,295 | FY2022 |
| 36C24222P0519 | ALEGNA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,984 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1245_3600_-NONE-_-NONE- · retrieved 2026-09-26.