Award recordCONTRACT

MOUNTAIN MAN INC

PIID V575A95003· VHA· 575S-GRAND JUNCTION SMALL PURCHASE· 7810 · ATHLETIC AND SPORTING EQUIPMENT· FY2009· $8,095 net obligations· UEI UL2BMFMKGKJ9· MT

Description

RECREATIONAL & ATHLETIC EQUIPMENT

First action · last action
2009-09-01 · 2009-09-01
Transactions
1
First transaction's obligation
$8,095
Base + all options value (sum of deltas)
$8,095
Extent competed
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.

$8,095$0Base award · 2009-09-01 · this action $8,095 · running total $8,095
  • Base2009-09-01+$8,095= $8,095
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-01+$8,095$8,095RECREATIONAL & ATHLETIC EQUIPMENT

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 UL2BMFMKGKJ9)

AwardOffice · PSC / listingNet obligationsFY
36C25919P0368NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$12,205FY2019
36C25918P2206NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$7,650FY2018
VA25917P6607NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$5,560FY2017
VA24115P1420241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,380FY2015
VA24115P0311241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,840FY2015
VA25915P0356259-NETWORK CONTRACT OFFICE 19 · 7810 · ATHLETIC AND SPORTING EQUIPMENT$8,380FY2015

Other recipients under 7810 from 575S-GRAND JUNCTION SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V5750PC173RADVENTURES INC.575S-GRAND JUNCTION SMALL PURCHASE$3,798FY2010
V5750PC169ENABLING TECHNOLOGIES, INC575S-GRAND JUNCTION SMALL PURCHASE$20,460FY2010
V5750PC170UNIQUE INVENTIONS INC575S-GRAND JUNCTION SMALL PURCHASE$3,981FY2010
V5750PC168FREEDOM FACTORY, LLC575S-GRAND JUNCTION SMALL PURCHASE$17,655FY2010
V575P95085COLOURS 'N MOTION INC575S-GRAND JUNCTION SMALL PURCHASE$6,529FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V575A95003_3600_-NONE-_-NONE- · retrieved 2026-09-26.