Description
RECUMBENT AND UPRIGHT BIKES.
First action · last action
2021-05-06 · 2021-05-06
Transactions
1
First transaction's obligation
$18,269
Base + all options value (sum of deltas)
$18,269
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
Parent IDV
47QSMA19D08NX
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.
- Base2021-05-06+$18,269= $18,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-06 | +$18,269 | $18,269 | RECUMBENT AND UPRIGHT BIKES. |
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 EB56Y68SJKK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523F0402 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,165 | FY2023 |
| 36C24423P0431 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $32,736 | FY2023 |
| 36C24122F0293 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $33,913 | FY2022 |
| 36C25222F0242 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $7,400 | FY2022 |
| 36C26219F0667 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $15,930 | FY2019 |
| 36C25018F2837 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $7,165 | FY2018 |
Other recipients under 7830 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424P0765 | COULTER VENTURES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,762 | FY2024 |
| 36C24424P0715 | SPECOPS MEDICAL SUPPLY, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,656 | FY2024 |
| 36C24424P0344 | KIDSTUFF PLAYSYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $47,213 | FY2024 |
| 36C24422F0420 | IRONCOMPANY.COM, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $33,406 | FY2022 |
| 36C24418F0839 | DL STONE ENTERPRISES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,622 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421F0305_3600_47QSMA19D08NX_4732 · retrieved 2026-09-26.