Description
P SERIES TREADMILL, P-TR
First action · last action
2008-05-30 · 2008-05-30
Transactions
1
First transaction's obligation
$4,177
Base + all options value (sum of deltas)
$4,177
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9162G
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.
- Base2008-05-30+$4,177= $4,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-30 | +$4,177 | $4,177 | P SERIES TREADMILL, P-TR |
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 TLX7QSL7CZE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P0392 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,218 | FY2015 |
| VA24414P0641 | 693-WILKES-BARRE · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $16,096 | FY2014 |
| VA25813F2001 | 258-NETWORK CONTRACT OFFICE 18 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $16,019 | FY2013 |
| V6490P5079 | 649S-PRESCOTT SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,184 | FY2010 |
| V644P01268 | 644S-PHOENIX SMALL PURCHASE · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $3,553 | FY2010 |
| V644P01271 | 644S-PHOENIX SMALL PURCHASE · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $7,615 | FY2010 |
Other recipients under 6515 from 521S-BIRMINGHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5211N2232 | JORDAN RESES SUPPLY COMPANY, LLC | 521S-BIRMINGHAM SMALL PURCHASE | $24,060 | FY2011 |
| V5211N1738 | MEDI CHAIR LLC | 521S-BIRMINGHAM SMALL PURCHASE | $4,413 | FY2011 |
| V5211N1234 | JORDAN RESES SUPPLY COMPANY, LLC | 521S-BIRMINGHAM SMALL PURCHASE | $23,800 | FY2011 |
| V5211N0692 | JORDAN RESES SUPPLY COMPANY, LLC | 521S-BIRMINGHAM SMALL PURCHASE | $23,540 | FY2011 |
| V5211N0047 | JORDAN RESES SUPPLY COMPANY, LLC | 521S-BIRMINGHAM SMALL PURCHASE | $23,540 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5218A5135_3600_GS07F9162G_4730 · retrieved 2026-09-26.