Description
BATCA FUSION 4 MODULAR GYM SYSTEM
First action · last action
2020-08-28 · 2020-08-28
Transactions
1
First transaction's obligation
$10,123
Base + all options value (sum of deltas)
$10,123
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
713940 · FITNESS AND RECREATIONAL SPORTS CENTERS
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.
- Base2020-08-28+$10,123= $10,123
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-28 | +$10,123 | $10,123 | BATCA FUSION 4 MODULAR GYM SYSTEM |
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 JYL9EM912YK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0713 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,834 | FY2026 |
| 36C25926P0573 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $64,160 | FY2026 |
| 36C25026P1010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,496 | FY2026 |
| 36C26126N0709 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $98,452 | FY2026 |
| 36C26326P0715 | NETWORK CONTRACT OFFICE 23 (36C263) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,690 | FY2026 |
| 36C26226P1546 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $252,360 | FY2026 |
Other recipients under 7830 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725F0157 | NUSTEP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,678 | FY2025 |
| 36C24722P1106 | DEFENSE VENTURE HOLDINGS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,010 | FY2022 |
| 36C24721F0203 | NUSTEP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,266 | FY2021 |
| 36C24721P0437 | V.P. INTERNATIONAL SUPPLY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,987 | FY2021 |
| 36C24719P1152 | QUALITY TABLEGAMES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $10,406 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P1165_3600_-NONE-_-NONE- · retrieved 2026-09-26.