Description
OUTDOOR GYM EQUIPMENT
First action · last action
2021-10-01 · 2021-12-10
Transactions
2
First transaction's obligation
$37,210
Base + all options value (sum of deltas)
$55,308
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING
Modification chain · 2 transactions
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.
- Base2021-10-01+$37,210= $37,210
- Mod P000012021-12-10+$18,098= $55,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$37,210 | $37,210 | OUTDOOR GYM EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-10 | +$18,098 | $55,308 | OUTDOOR GYM 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 JEL3TV2LD8W8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225F0142 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $47,895 | FY2025 |
| 36C24W24P0084 | RPO WEST (36C24W) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $118,600 | FY2024 |
| 36C24824N1128 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $234,004 | FY2024 |
| 36C24223F0397 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $23,769 | FY2023 |
| 36C25523P0633 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $88,885 | FY2023 |
| 36C24221P1634 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $24,746 | FY2021 |
Other recipients under 7810 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0211 | LIFEWARD CA, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $36,438 | FY2026 |
| 36C24722P1256 | SEVA TECHNICAL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,324 | FY2022 |
| 36C24721P1092 | LMH HAWTHORNE HEALTHCARE INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $27,678 | FY2021 |
| 36C24721N0265 | V.P. INTERNATIONAL SUPPLY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2021 |
| 36C24721P0782 | DL STONE ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,715 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.