Description
FITNESS BUNDLE
First action · last action
2022-09-27 · 2023-06-14
Transactions
4
First transaction's obligation
$13,780
Base + all options value (sum of deltas)
$15,307
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
47QSMA20D08Q1
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING
Modification chain · 4 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.
- Base2022-09-27+$13,780= $13,780
- Mod P000012022-12-07+$0= $13,780
- Mod P000022023-02-24+$0= $13,780
- Mod P000032023-06-14+$1,527= $15,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-27 | +$13,780 | $13,780 | FITNESS BUNDLE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-07 | +$0 | $13,780 | FITNESS BUNDLE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-24 | +$0 | $13,780 | FITNESS BUNDLE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-14 | +$1,527 | $15,307 | FITNESS BUNDLE |
Related awards · 9
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 DBV5JMMPCUF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124F0132 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $16,905 | FY2024 |
| 36C26123F0449 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $27,135 | FY2023 |
| 36C24222F0446 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $144,700 | FY2022 |
| 36C24421P0389 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $15,656 | FY2021 |
Other recipients under 7810 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P1076 | ENABLING TECHNOLOGIES, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $28,312 | FY2025 |
| 36C25925P0464 | FITNESS SUPERSTORE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $12,168 | FY2025 |
| 36C25925P0369 | DYNACCESS LTD | NETWORK CONTRACT OFFICE 19 (36C259) | $28,932 | FY2025 |
| 36C25924P0841 | BHAYANA BROTHERS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2024 |
| 36C25924P0233 | DERRAH MORRISON ENTERPRISES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,399 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922F0575_3600_47QSMA20D08Q1_4732 · retrieved 2026-09-26.