Description
THE GREAT FUNNEL ADVENTURE
First action · last action
2009-09-04 · 2009-09-04
Transactions
1
First transaction's obligation
$14,189
Base + all options value (sum of deltas)
$14,189
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F8989G
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.
- Base2009-09-04+$14,189= $14,189
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-04 | +$14,189 | $14,189 | THE GREAT FUNNEL ADVENTURE |
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 ZNQCJQHU35X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918F4221 | NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $13,240 | FY2018 |
| VA24916P2778 | 614-MEMPHIS(00614) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $6,041 | FY2016 |
| VA24413F4343 | 595-LEBANON · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $20,180 | FY2013 |
| VA255589A02365 | 255-NETWORK CONTRACT OFFICE 15 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $33,331 | FY2010 |
| V657P8E676 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $8,942 | FY2008 |
| V657P8I333 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $2,500 | FY2008 |
Other recipients under 6515 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0885 | ZIMMER US INC | 242-NETWORK CONTRACT OFFICE 02 | $5,907 | FY2016 |
| VA52816P0881 | AMERICAN PURCHASING SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,980 | FY2016 |
| VA52816F0415 | AVKARE LLC | 242-NETWORK CONTRACT OFFICE 02 | $14,513 | FY2016 |
| VA52816F0883 | MEDTRONIC INC | 242-NETWORK CONTRACT OFFICE 02 | $14,890 | FY2016 |
| VA52816P0882 | COOK MEDICAL LLC | 242-NETWORK CONTRACT OFFICE 02 | $14,628 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A90712_3600_GS07F8989G_4730 · retrieved 2026-09-26.