Description
MOTOMED EXERCISE EQUIPMENT FOR DC VAMC
First action · last action
2024-09-20 · 2024-09-20
Transactions
1
First transaction's obligation
$20,750
Base + all options value (sum of deltas)
$20,750
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F0148W
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.
- Base2024-09-20+$20,750= $20,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-20 | +$20,750 | $20,750 | MOTOMED EXERCISE EQUIPMENT FOR DC VAMC |
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 K78PM1QKA8E1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625N1224 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,139 | FY2025 |
| 36F79725D0020 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24224F0080 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $10,500 | FY2024 |
| VA24917F5493 | 614-MEMPHIS(00614) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,040 | FY2017 |
| VA25014F2343 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,535 | FY2014 |
| VA25914F4968 | 259-NETWORK CONTRACT OFFICE 19 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,132 | FY2014 |
Other recipients under 7830 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0207 | PRECOR INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $28,018 | FY2026 |
| 36C24522P0703 | POWER ON CYCLING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,909 | FY2022 |
| 36C24520F0772 | IRONCOMPANY.COM, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,960 | FY2020 |
| 36C24519F0793 | EARLE KINLAW & ASSOCIATES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $93,441 | FY2019 |
| 36C24518F3437 | WS ACQUISITION LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,951 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524F0699_3600_GS03F0148W_4730 · retrieved 2026-09-26.