Description
TAS::36 0160::TAS RECREATIONAL & ATHLETIC EQUIPMEN
First action · last action
2010-09-17 · 2010-09-17
Transactions
1
First transaction's obligation
$4,179
Base + all options value (sum of deltas)
$4,179
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9234S
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.
- Base2010-09-17+$4,179= $4,179
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$4,179 | $4,179 | TAS::36 0160::TAS RECREATIONAL & ATHLETIC EQUIPMEN |
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 WJTRF6PFAWE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P0688 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,818 | FY2023 |
| 36C24218P3925 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $18,777 | FY2018 |
| VA26214F2642 | 262-NETWORK CONTRACT OFFICE 22 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,638 | FY2014 |
| VA26213F6489 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,397 | FY2013 |
| VA24813F4298 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,223 | FY2013 |
| VA24113F0700 | 241-NETWORK CONTRACT OFFICE 01 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $4,211 | FY2013 |
Other recipients under 7830 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618A90346 | PATTERSON MEDICAL SUPPLY INCORPORATED | 618-MINNEAPOLIS SMALL PURCHASE | $6,644 | FY2009 |
| V618A89551 | TURTLE STORAGE, LTD. | 618-MINNEAPOLIS SMALL PURCHASE | $33,868 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618A00355_3600_GS07F9234S_4730 · retrieved 2026-09-26.