Description
UPRIGHT BIKE
First action · last action
2020-07-31 · 2020-07-31
Transactions
1
First transaction's obligation
$103,045
Base + all options value (sum of deltas)
$103,045
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
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.
- Base2020-07-31+$103,045= $103,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-31 | +$103,045 | $103,045 | UPRIGHT BIKE |
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 F5JCKH7LM1H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25P0058 | RPO WEST (36C24W) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $24,352 | FY2025 |
| 36C25224P0982 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $19,629 | FY2024 |
| 36C24123P1249 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $61,186 | FY2023 |
| 36C26322F0110 | NETWORK CONTRACT OFFICE 23 (36C263) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $21,623 | FY2022 |
| 36C24622P1167 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $24,565 | FY2022 |
| 36C25222F0237 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $8,459 | FY2022 |
Other recipients under 6530 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0386 | AGILITI HEALTH INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,430 | FY2026 |
| 36C25226P0435 | TRILLAMED LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $262,975 | FY2026 |
| 36C25226F0361 | BEACON POINT ASSOCIATES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $109,512 | FY2026 |
| 36C25226F0334 | STRYKER SALES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $32,261 | FY2026 |
| 36C25226F0357 | PEDIGO PRODUCTS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $133,898 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0740_3600_-NONE-_-NONE- · retrieved 2026-09-26.