Award recordCONTRACT

DL STONE ENTERPRISES, LLC

PIID 36C25720P1245· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $2,117 net obligations· UEI KPTQA956X581· TX

Description

BRAVO EXERCISE EQUIPMENT

First action · last action
2020-07-31 · 2020-10-16
Transactions
2
First transaction's obligation
$6,456
Base + all options value (sum of deltas)
$2,117
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING

Modification chain · 2 transactions

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.

$6,456$0Base award · 2020-07-31 · this action $6,456 · running total $6,456Modification P00001 · 2020-10-16 · this action -$4,339 · running total $2,117
  • Base2020-07-31+$6,456= $6,456
  • Mod P000012020-10-16-$4,339= $2,117
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-31+$6,456$6,456BRAVO EXERCISE EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-10-16−$4,339$2,117BRAVO EXERCISE 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 KPTQA956X581)

AwardOffice · PSC / listingNet obligationsFY
36C25725P0934257-NETWORK CONTRACT OFFICE 17 (36C257) · 8415 · CLOTHING, SPECIAL PURPOSE$15,749FY2025
36C24225F0165242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,398FY2025
36C25725N0410257-NETWORK CONTRACT OFFICE 17 (36C257) · H184 · QUALITY CONTROL- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA$250,000FY2025
36C24225F0109242-NETWORK CONTRACT OFFICE 02 (36C242) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$21,814FY2025
36C24225F0062242-NETWORK CONTRACT OFFICE 02 (36C242) · 7820 · GAMES, TOYS, AND WHEELED GOODS$32,464FY2025
36C10X24P0086SAC FREDERICK (36C10X) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$36,000FY2024

Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0775USVETSERV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,829FY2026
36C25726P0770TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$276,891FY2026
36C25726N0510TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$133,475FY2026
36C25726P0800ASCEND RESIDENTIAL ELEVATORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,800FY2026
36C25726N0515LOVELL GOVERNMENT SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$40,452FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1245_3600_-NONE-_-NONE- · retrieved 2026-09-26.