Description
RECREATIONAL & ATHLETIC EQUIPMENT
First action · last action
2009-09-24 · 2009-09-24
Transactions
1
First transaction's obligation
$16,332
Base + all options value (sum of deltas)
$16,332
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
V797P4815A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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+$16,332= $16,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$16,332 | $16,332 | 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 X3BCJ32HJCF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F4878 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,620 | FY2015 |
| VA24715F1248 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,483 | FY2015 |
| VA24915F1553 | 581-HUNTINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,027 | FY2015 |
| VA24715F1157 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,483 | FY2015 |
| VA24513F1777 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,017 | FY2013 |
| VA24913F4321 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,933 | FY2013 |
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 |
| V578A90331 | CYBEX INTERNATIONAL, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $15,705 | FY2009 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578A90334_3600_V797P4815A_3600 · retrieved 2026-09-26.