Description
RECREATIONAL EQUIPMENT
First action · last action
2018-02-07 · 2018-02-07
Transactions
1
First transaction's obligation
$4,859
Base + all options value (sum of deltas)
$4,859
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2018-02-07+$4,859= $4,859
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-07 | +$4,859 | $4,859 | RECREATIONAL EQUIPMENT |
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 |
|---|---|---|---|
| 36C25925P1076 | NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $28,312 | FY2025 |
| 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 |
Other recipients under 6515 from 262-NETWRK CTRT OFC 22 PROS(00262P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26218N4556 | MEDTRONIC USA INC | 262-NETWRK CTRT OFC 22 PROS(00262P) | $20,363 | FY2018 |
| 36C26218N4554 | DEPUY SYNTHES SALES, INC. | 262-NETWRK CTRT OFC 22 PROS(00262P) | $19,329 | FY2018 |
| 36C26218P4555 | ENDOLOGIX LLC | 262-NETWRK CTRT OFC 22 PROS(00262P) | $26,141 | FY2018 |
| 36C26218N4457 | HOWMEDICA OSTEONICS CORP | 262-NETWRK CTRT OFC 22 PROS(00262P) | $571 | FY2018 |
| 36C26218N4522 | ENDOLOGIX LLC | 262-NETWRK CTRT OFC 22 PROS(00262P) | $27,085 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P3188_3600_-NONE-_-NONE- · retrieved 2026-09-26.