Description
RECREATIONAL & ATHLETIC EQUIPMENT
First action · last action
2009-08-13 · 2009-08-13
Transactions
1
First transaction's obligation
$6,162
Base + all options value (sum of deltas)
$6,162
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS03F0008T
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.
- Base2009-08-13+$6,162= $6,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-13 | +$6,162 | $6,162 | RECREATIONAL & ATHLETIC EQUIPMENT |
Related awards · 8
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 J31QT72TDNT2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14F1615 | VBA FIELD CONTRACTING · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $31,334 | FY2014 |
| VA52814F0352 | 242-NETWORK CONTRACT OFFICE 02 · 8415 · CLOTHING, SPECIAL PURPOSE | $14,265 | FY2014 |
| VA26214F6069 | 262-NETWORK CONTRACT OFFICE 22 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $24,758 | FY2014 |
| VA25013P1979 | 539-CINCINNATI · 7510 · OFFICE SUPPLIES | $591 | FY2013 |
| VA539T38003 | 539-CINCINNATI · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $0 | FY2013 |
| VA24413F4213 | 540-CLARKSBURG · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $7,069 | FY2013 |
Other recipients under 7810 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691A90971 | SURF TECHNICIANS, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $12,370 | FY2009 |
| V664C90568 | KUMAR EMBROIDERY SERVICES INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $17,659 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605C90404_3600_GS03F0008T_4730 · retrieved 2026-09-26.