Description
OUTDOOR FITNESS EQUIPMENT
First action · last action
2023-08-15 · 2023-08-15
Transactions
1
First transaction's obligation
$88,885
Base + all options value (sum of deltas)
$88,885
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
11
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.
- Base2023-08-15+$88,885= $88,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-15 | +$88,885 | $88,885 | OUTDOOR FITNESS 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 |
| 36C24722P0002 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $55,308 | FY2022 |
| 36C24221P1634 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $24,746 | FY2021 |
Other recipients under 7810 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0113 | APEX INTEGRATED DISTRIBUTION INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $44,156 | FY2026 |
| 36C25522P0686 | PUSH PEDAL PULL, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $74,795 | FY2022 |
| VA25517P3511 | UNITED GLOBAL GROUP INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $11,949 | FY2017 |
| VA25517F2879 | NUSTEP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,285 | FY2017 |
| VA25516F5642 | WYNNPRO LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $12,409 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0633_3600_-NONE-_-NONE- · retrieved 2026-09-26.