Description
TAS::36 0160::TAS RECREATIONAL&ATHLETIC EQUIPMEN
First action · last action
2010-11-18 · 2010-11-18
Transactions
1
First transaction's obligation
$14,984
Base + all options value (sum of deltas)
$14,984
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-11-18+$14,984= $14,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-18 | +$14,984 | $14,984 | TAS::36 0160::TAS RECREATIONAL&ATHLETIC EQUIPMEN |
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 LSUAUN36XDM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5281OD618 | 242-NETWORK CONTRACT OFFICE 02 · 7820 · GAMES, TOYS, AND WHEELED GOODS | $3,223 | FY2011 |
| V528A02041 | 242-NETWORK CONTRACT OFFICE 02 · 7820 · GAMES, TOYS, AND WHEELED GOODS | $3,985 | FY2010 |
| VA531P92105 | 260-NETWORK CONTRACT OFFICE 20 · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $7,193 | FY2009 |
| V528A95546 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7195 · MISC FURNITURE & FIXTURES | $5,176 | FY2009 |
| V607P90326 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $9,574 | FY2009 |
| VA69D585P90027 | 69D-NETWORK CONTRACT OFFICE 12 · 7830 · RECREATIONAL & GYMNASTIC EQ | $9,084 | FY2009 |
Other recipients under 7830 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578P10052 | MUELLER RECREATIONAL PRODUCTS, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,549 | FY2011 |
| V676C00319 | W J S BOWLING SERVICE | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $21,189 | FY2010 |
| V578A00350 | BIODEX MEDICAL SYSTEMS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,356 | FY2010 |
| V556P00054 | WHISPERGLIDE TRADEMARK SWING COMPANY INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,367 | FY2010 |
| V556A00113 | TEAM MARATHON FITNESS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,902 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578A10049_3600_-NONE-_-NONE- · retrieved 2026-09-26.