Description
SPORTSART COMMERCIAL TREADMILLS
First action · last action
2024-05-09 · 2024-05-09
Transactions
1
First transaction's obligation
$17,778
Base + all options value (sum of deltas)
$17,778
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
47QSMA22D08NN
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.
- Base2024-05-09+$17,778= $17,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-09 | +$17,778 | $17,778 | SPORTSART COMMERCIAL TREADMILLS |
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 U1AMUPN2TQP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1021 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N078 · INSTALLATION OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $12,730 | FY2025 |
| 36C24424F0380 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $24,562 | FY2024 |
| 36C24824F0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $17,564 | FY2024 |
| 36C24223P0992 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $11,235 | FY2023 |
| 36C24422F0420 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $33,406 | FY2022 |
| 36C25221F0257 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,000 | FY2021 |
Other recipients under 7810 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0099 | BEST PRICED PRODUCTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,622 | FY2026 |
| 36C24625P1239 | ARROWHEAD MEDICAL, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $36,645 | FY2025 |
| 36C24625P0601 | WOODWAY USA INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $34,731 | FY2025 |
| 36C24624P2013 | ASE DIRECT, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $52,517 | FY2024 |
| 36C24624P0939 | NUSTEP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $23,042 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624F0145_3600_47QSMA22D08NN_4732 · retrieved 2026-09-26.