Description
ANTI-GRAVITY TREADMILL
First action · last action
2023-12-21 · 2023-12-21
Transactions
1
First transaction's obligation
$39,579
Base + all options value (sum of deltas)
$39,579
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F031DA
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.
- Base2023-12-21+$39,579= $39,579
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-21 | +$39,579 | $39,579 | ANTI-GRAVITY TREADMILL |
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 DYTSBA9TLGJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0211 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $36,438 | FY2026 |
| 36C25226F0034 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $348,826 | FY2026 |
| 36C26024F0654 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $37,386 | FY2024 |
| 36C26224P1515 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $39,810 | FY2024 |
| 36C26123F0589 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,391 | FY2023 |
| 36C25223F0175 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $101,808 | 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 |
| 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 |
| 36C26121N0846 | ELECTRA-MED CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $60,343 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124F0106_3600_GS03F031DA_4732 · retrieved 2026-09-26.