Description
TREADMILL
First action · last action
2020-05-14 · 2020-05-14
Transactions
1
First transaction's obligation
$10,596
Base + all options value (sum of deltas)
$10,596
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
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.
- Base2020-05-14+$10,596= $10,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-14 | +$10,596 | $10,596 | TREADMILL |
Related awards · 8
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 HJJAJ8SJ1VJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D24P0045 | VETERANS BENEFITS ADMIN (36C10D) · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $8,750 | FY2024 |
| 36C24422P0860 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4540 · WASTE DISPOSAL EQUIPMENT | $49,950 | FY2022 |
| 36C25722P0532 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2420 · TRACTORS, WHEELED | $79,500 | FY2022 |
| 36C77621P0088 | PCAC (36C776) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $70,000 | FY2021 |
| 36C24721P0860 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3693 · INDUSTRIAL ASSEMBLY MACHINES | $28,284 | FY2021 |
| 36C26021P0270 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,201 | FY2021 |
Other recipients under 7830 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P0694 | FITNESS SUPERSTORE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,484 | FY2025 |
| VA26016P1182 | KERMA MEDICAL PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,964 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0616_3600_-NONE-_-NONE- · retrieved 2026-09-26.