Description
RECREATION SUPPLIES
First action · last action
2021-08-19 · 2021-08-19
Transactions
1
First transaction's obligation
$16,457
Base + all options value (sum of deltas)
$16,457
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
721214 · RECREATIONAL AND VACATION CAMPS (EXCEPT CAMPGROUNDS)
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.
- Base2021-08-19+$16,457= $16,457
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-19 | +$16,457 | $16,457 | RECREATION SUPPLIES |
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 HASEWJQS9SM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P2683 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,592 | FY2012 |
| V5018P7586 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $25 | FY2008 |
| V534S83970 | 534S-CHARLESTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $841 | FY2008 |
| V663Q86136 | 663S-SEATTLE SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $90 | FY2008 |
| V663Q85936 | 663S-SEATTLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $120 | FY2008 |
| V552PROSFY08048052174 | 552-DAYTON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $27 | FY2008 |
Other recipients under 7830 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023F0407 | NUSTEP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,401 | FY2023 |
| 36C25022F0890 | NUSTEP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $28,245 | FY2022 |
| 36C25022F0656 | NUSTEP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,959 | FY2022 |
| 36C25018F3574 | NUSTEP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,001 | FY2018 |
| 36C25018F3399 | WYNNPRO LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $7,145 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P1914_3600_-NONE-_-NONE- · retrieved 2026-09-26.