Description
EQUIPMENT / WSC MONO SKI 575
First action · last action
2025-09-05 · 2025-09-05
Transactions
1
First transaction's obligation
$28,312
Base + all options value (sum of deltas)
$28,312
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2025-09-05+$28,312= $28,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-05 | +$28,312 | $28,312 | EQUIPMENT / WSC MONO SKI 575 |
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 CJW9LFQNB6B4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P0966 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,517 | FY2023 |
| 36C25921P0705 | NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $69,568 | FY2021 |
| 36C25921P0446 | NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $28,550 | FY2021 |
| 36C25920P0371 | NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $25,778 | FY2020 |
| 36C25919P0302 | NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $31,700 | FY2019 |
| 36C26218P3188 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,859 | FY2018 |
Other recipients under 7810 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25923P1367 | APEX INTEGRATED DISTRIBUTION INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $96,858 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P1076_3600_-NONE-_-NONE- · retrieved 2026-09-26.