Description
NUSTEP T5 CROSS-TRAINER
First action · last action
2018-04-13 · 2018-04-13
Transactions
1
First transaction's obligation
$6,625
Base + all options value (sum of deltas)
$6,625
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
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.
- Base2018-04-13+$6,625= $6,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-13 | +$6,625 | $6,625 | NUSTEP T5 CROSS-TRAINER |
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 LDBKE4CKRYH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0604 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $13,474 | FY2025 |
| 36C25225F0152 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,592 | FY2025 |
| 36C24725F0157 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $26,678 | FY2025 |
| 36C24424F0410 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $19,792 | FY2024 |
| 36C24424F0333 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $13,774 | FY2024 |
| 36C24624P0939 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $23,042 | FY2024 |
Other recipients under 7830 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0690 | CENTURY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $12,211 | FY2026 |
| 36C25725P0812 | BRONZE STAR LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $13,495 | FY2025 |
| 36C25722P0553 | ARROWHEAD MEDICAL, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,750 | FY2022 |
| 36C25721P0795 | PURPLE HEART CONNECT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $32,241 | FY2021 |
| 36C25718P0673 | RECREONICS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,247 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P1202_3600_-NONE-_-NONE- · retrieved 2026-09-26.