Description
OCTANE FITNESS XRIDE XR6000
First action · last action
2011-09-21 · 2011-09-21
Transactions
1
First transaction's obligation
$3,205
Base + all options value (sum of deltas)
$3,205
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS03F0022X
NAICS
423910 · SPORTING AND RECREATIONAL GOODS AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-09-21+$3,205= $3,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$3,205 | $3,205 | OCTANE FITNESS XRIDE XR6000 |
Related awards · 10
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 H5PMFKMDMKM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915F2422 | 581-HUNTINGTON · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,585 | FY2015 |
| VA24613F5506 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,359 | FY2013 |
| VA69D12F1580 | 69D-NETWORK CONTRACT OFFICE 12 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $3,308 | FY2012 |
| VA24812F3049 | 675-ORLANDO · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $6,947 | FY2012 |
| VA528A15456 | 242-NETWORK CONTRACT OFFICE 02 · 7210 · HOUSEHOLD FURNISHINGS | $3,820 | FY2011 |
Other recipients under 7830 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P2192 | MOBILITY RESEARCH INC | 258-NETWORK CONTRACT OFFICE 18 | $23,389 | FY2015 |
| VA25813F2001 | CORE INDUSTRIES LLC | 258-NETWORK CONTRACT OFFICE 18 | $16,019 | FY2013 |
| VA25813F1856 | TEAM MARATHON FITNESS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $4,903 | FY2013 |
| VA25813P1822 | FLAGHOUSE INC | 258-NETWORK CONTRACT OFFICE 18 | $28,138 | FY2013 |
| VA25813P0403 | WHISPERGLIDE TRADEMARK SWING COMPANY INC | 258-NETWORK CONTRACT OFFICE 18 | $11,379 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519A10056_3600_GS03F0022X_4732 · retrieved 2026-09-26.