Description
RECUMBENT STEPPERS
First action · last action
2022-09-15 · 2022-09-15
Transactions
1
First transaction's obligation
$21,623
Base + all options value (sum of deltas)
$21,623
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS03F043CA
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.
- Base2022-09-15+$21,623= $21,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-15 | +$21,623 | $21,623 | RECUMBENT STEPPERS |
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 F5JCKH7LM1H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25P0058 | RPO WEST (36C24W) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $24,352 | FY2025 |
| 36C25224P0982 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $19,629 | FY2024 |
| 36C24123P1249 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $61,186 | FY2023 |
| 36C24622P1167 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $24,565 | FY2022 |
| 36C25222F0237 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $8,459 | FY2022 |
| 36C24522F0108 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT | $20,642 | FY2022 |
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 |
| 36C26322P0934 | PLEASANT VALLEY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $34,640 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322F0110_3600_GS03F043CA_4732 · retrieved 2026-09-26.