Description
MONSTER CAVE WEIGHT SYSTEM
First action · last action
2024-07-19 · 2024-07-19
Transactions
1
First transaction's obligation
$15,762
Base + all options value (sum of deltas)
$15,762
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2024-07-19+$15,762= $15,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-19 | +$15,762 | $15,762 | MONSTER CAVE WEIGHT SYSTEM |
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 L2SQG6N83MM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024F0382 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $19,649 | FY2024 |
| 36C10E20F0056 | VBA FIELD CONTRACTING (36C10E) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $13,296 | FY2020 |
| 36C24919F0435 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $18,646 | FY2019 |
| VA25916P2704 | NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $7,700 | FY2016 |
Other recipients under 7830 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24423P0431 | TRUE FITNESS TECHNOLOGY INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,736 | FY2023 |
| 36C24422F0420 | IRONCOMPANY.COM, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $33,406 | FY2022 |
| 36C24421F0305 | TRUE FITNESS TECHNOLOGY INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,269 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424P0765_3600_-NONE-_-NONE- · retrieved 2026-09-26.