Description
GYM EQUIPMENT
First action · last action
2021-06-02 · 2021-06-02
Transactions
1
First transaction's obligation
$32,241
Base + all options value (sum of deltas)
$32,241
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
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.
- Base2021-06-02+$32,241= $32,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-02 | +$32,241 | $32,241 | GYM 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 FMQCDW1EKC15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0903 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $125,881 | FY2026 |
| 36C25023P0263 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $53,500 | FY2023 |
| 36C25223P0060 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 9140 · FUEL OILS | $4,664 | FY2023 |
| 36C24123P0101 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9140 · FUEL OILS | $134,730 | FY2023 |
| 36C26222P0520 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $73,448 | FY2022 |
| 36C26022P0170 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 2310 · PASSENGER MOTOR VEHICLES | $35,615 | FY2022 |
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 |
| 36C25718P1202 | NUSTEP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $6,625 | FY2018 |
| 36C25718P0673 | RECREONICS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,247 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0795_3600_-NONE-_-NONE- · retrieved 2026-09-26.