Description
IGF::OT::IGF. PARAMILL OLYMPUS ELITE.
First action · last action
2018-04-17 · 2018-04-17
Transactions
1
First transaction's obligation
$9,695
Base + all options value (sum of deltas)
$9,695
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2018-04-17+$9,695= $9,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-17 | +$9,695 | $9,695 | IGF::OT::IGF. PARAMILL OLYMPUS ELITE. |
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 S55UJZBNDM48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0368 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,910 | FY2026 |
| 36C26125P0862 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,510 | FY2025 |
| 36F79725D0088 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24823P1478 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $25,334 | FY2023 |
| 36C25023P0481 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,970 | FY2023 |
| 36F79723D0029 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2023 |
Other recipients under 7810 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124F0132 | ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,905 | FY2024 |
| 36C26124F0106 | LIFEWARD CA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,579 | FY2024 |
| 36C26123F0505 | ELECTRA-MED CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,876 | FY2023 |
| 36C26123F0449 | ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,135 | FY2023 |
| 36C26121P1517 | APEX INTEGRATED DISTRIBUTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,053 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P1326_3600_-NONE-_-NONE- · retrieved 2026-09-27.