Description
LANDSHARK COOLERS
First action · last action
2020-06-24 · 2020-06-24
Transactions
1
First transaction's obligation
$19,525
Base + all options value (sum of deltas)
$19,809
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2020-06-24+$19,525= $19,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-24 | +$19,525 | $19,525 | LANDSHARK COOLERS |
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 JL3ZCYJ1HQF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P6018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,345 | FY2017 |
| VA26216P5911 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $24,430 | FY2016 |
| VA546A10467 | 546-MIAMI · 7510 · OFFICE SUPPLIES | $7,024 | FY2011 |
| V6321R0322 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $3,408 | FY2011 |
| VA664A00469 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $4,173 | FY2010 |
| V459P00351 | 459S-HONOLULU SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $5,642 | FY2010 |
Other recipients under 7810 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0202 | LIFE FITNESS SALES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $30,296 | FY2026 |
| 36C24924P1241 | BLISS PRODUCTS & SERVICES | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $103,067 | FY2024 |
| 36C24924P1144 | HANGER PROSTHETICS & ORTHOTICS EAST INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $24,845 | FY2024 |
| 36C24921P0769 | BOOFIGHTER LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $18,102 | FY2021 |
| 36C24921P0908 | BSE PERFORMANCE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,500 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0625_3600_-NONE-_-NONE- · retrieved 2026-09-26.