Description
NUSTEP MACHINES
First action · last action
2018-05-01 · 2018-05-01
Transactions
1
First transaction's obligation
$13,465
Base + all options value (sum of deltas)
$13,465
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
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.
- Base2018-05-01+$13,465= $13,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-01 | +$13,465 | $13,465 | NUSTEP MACHINES |
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 FBNQJLKPD181)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E22P0072 | VBA FIELD CONTRACTING (36C10E) · 3220 · WOODWORKING MACHINES | $10,441 | FY2022 |
| 36C24221P0899 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2420 · TRACTORS, WHEELED | $16,150 | FY2021 |
| 36C24820P1989 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $18,345 | FY2020 |
| 36C10E20P0242 | VBA FIELD CONTRACTING (36C10E) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $16,581 | FY2020 |
| 36C10E20P0093 | VBA FIELD CONTRACTING (36C10E) · 7105 · HOUSEHOLD FURNITURE | $23,407 | FY2020 |
| 36C10E20P0101 | VBA FIELD CONTRACTING (36C10E) · 4220 · MARINE LIFESAVING AND DIVING EQUIPMENT | $11,173 | FY2020 |
Other recipients under 7810 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0642 | APEX INTEGRATED DISTRIBUTION INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $14,084 | FY2025 |
| 36C26324P0822 | LASHER SPORT LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $23,925 | FY2024 |
| 36C26323F0140 | ELGINEX CORP | NETWORK CONTRACT OFFICE 23 (36C263) | $13,703 | FY2023 |
| 36C26323P0578 | BEST PRICED PRODUCTS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $10,673 | FY2023 |
| 36C26322F0110 | V.P. INTERNATIONAL SUPPLY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $21,623 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P0619_3600_-NONE-_-NONE- · retrieved 2026-09-26.