Description
16 FOOT PARALLEL BARS
First action · last action
2019-06-13 · 2019-06-13
Transactions
1
First transaction's obligation
$15,933
Base + all options value (sum of deltas)
$15,933
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
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.
- Base2019-06-13+$15,933= $15,933
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-13 | +$15,933 | $15,933 | 16 FOOT PARALLEL BARS |
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 UB21BDKDRZA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520C0100 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $88,995 | FY2020 |
| 36C25720P1042 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,990 | FY2020 |
| 36C25720P0928 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,350 | FY2020 |
| 36C26219P2037 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,960 | FY2019 |
| 36C25219F0571 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $29,952 | FY2019 |
| 36C26119P1504 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,312 | FY2019 |
Other recipients under 7810 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1603 | ROGERS ATHLETIC COMPANY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,238 | FY2025 |
| 36C25025N0191 | BEST PRICED PRODUCTS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,859 | FY2025 |
| 36C25024P1458 | PARKPINE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2024 |
| 36C25024F0382 | COULTER VENTURES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,649 | FY2024 |
| 36C25023P1827 | MCFALL CONSULTING INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,873 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P1622_3600_-NONE-_-NONE- · retrieved 2026-09-26.