Description
RECREATIONAL & ATHLETIC EQUIPMENT
First action · last action
2009-09-24 · 2009-09-24
Transactions
1
First transaction's obligation
$15,705
Base + all options value (sum of deltas)
$15,705
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F9211G
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.
- Base2009-09-24+$15,705= $15,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$15,705 | $15,705 | RECREATIONAL & 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 XMRJYZE1MJ39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24216F2106 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $18,042 | FY2016 |
| VA26216F7416 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,099 | FY2016 |
| VA24116F1123 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $4,541 | FY2016 |
| VA26216F1525 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,510 | FY2016 |
| VA25615F1257 | 586-JACKSON · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $6,185 | FY2015 |
| VA26015F2398 | 260-NETWORK CONTRACT OFFICE 20 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $6,931 | FY2015 |
Other recipients under 7810 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578A00394 | QUAKE KARE INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,011 | FY2010 |
| V578A00385 | NUSTEP LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,249 | FY2010 |
| V578A90332 | PATTERSON MEDICAL SUPPLY INCORPORATED | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,399 | FY2009 |
| V578A90333 | NUSTEP LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,142 | FY2009 |
| V578A90334 | BREWER COMPANY LLC, THE | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $16,332 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578A90331_3600_GS07F9211G_4730 · retrieved 2026-09-26.