Description
SELF-CONTAINED EXERCISE EQUIPMENT.
First action · last action
2025-06-06 · 2025-06-06
Transactions
1
First transaction's obligation
$24,950
Base + all options value (sum of deltas)
$24,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
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.
- Base2025-06-06+$24,950= $24,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-06 | +$24,950 | $24,950 | SELF-CONTAINED EXERCISE 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 QQWKWY26XZD2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $15,500 | FY2023 |
| 36C25922P1203 | NETWORK CONTRACT OFFICE 19 (36C259) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $10,000 | FY2022 |
| 36C25222F0174 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $48,600 | FY2022 |
| VA25616F1145 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $3,795 | FY2016 |
| VA24113F1840 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,537 | FY2013 |
| VA24113F1962 | 241-NETWORK CONTRACT OFFICE 01 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $11,900 | FY2013 |
Other recipients under 7810 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424F0410 | NUSTEP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,792 | FY2024 |
| 36C24424F0380 | IRONCOMPANY.COM, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,562 | FY2024 |
| 36C24424F0333 | NUSTEP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,774 | FY2024 |
| 36C24423P0075 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,500 | FY2023 |
| 36C24422F0553 | AMERICAN MADE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,870 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425P0555_3600_-NONE-_-NONE- · retrieved 2026-09-26.