Description
HOME TRAINER TUBE KIT(5)
First action · last action
2008-01-18 · 2008-01-18
Transactions
1
First transaction's obligation
$918
Base + all options value (sum of deltas)
$918
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-01-18+$918= $918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-18 | +$918 | $918 | HOME TRAINER TUBE KIT(5) |
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 KF7XSDSNJVF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P5706 | 248-NETWORK CONTRACT OFFICE 8 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,425 | FY2013 |
| VA26213P0053 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,746 | FY2013 |
| VA25712P1111 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,637 | FY2012 |
| VA501FY12QTR3BERNELL | 501 - ALBUQUERQUE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60 | FY2012 |
| VA593A10582 | 262-NETWORK CONTRACT OFFICE 22 · 7010 · ADPE SYSTEM CONFIGURATION | $0 | FY2011 |
| VA672A00411 | 672-SAN JUAN · 6650 · OPTICAL INSTRUMENTS | $599 | FY2010 |
Other recipients under 6910 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509E96142 | INSTITUTE FOR FAMILY-CENTERED CARE, INC. | 509S-AUGUSTA SMALL PURCHASE | $16,121 | FY2009 |
| V509C95413 | CRESTLINE HOTELS & RESORTS | 509S-AUGUSTA SMALL PURCHASE | $10,079 | FY2009 |
| V509A80919 | CRM LEARNING L.P. | 509S-AUGUSTA SMALL PURCHASE | $12,315 | FY2008 |
| V509A80648 | PERFORMANCE HEALTH SUPPLY, LLC | 509S-AUGUSTA SMALL PURCHASE | $384 | FY2008 |
| V509N86010 | PUBLIX SUPER MARKETS, INC. | 509S-AUGUSTA SMALL PURCHASE | $301 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509N81782_3600_-NONE-_-NONE- · retrieved 2026-09-26.