Description
AB TRAINER CLUB PRO
First action · last action
2008-07-30 · 2008-07-30
Transactions
1
First transaction's obligation
$2,395
Base + all options value (sum of deltas)
$2,395
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F8989G
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.
- Base2008-07-30+$2,395= $2,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$2,395 | $2,395 | AB TRAINER CLUB PRO |
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 ZNQCJQHU35X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918F4221 | NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $13,240 | FY2018 |
| VA24916P2778 | 614-MEMPHIS(00614) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $6,041 | FY2016 |
| VA24413F4343 | 595-LEBANON · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $20,180 | FY2013 |
| VA255589A02365 | 255-NETWORK CONTRACT OFFICE 15 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $33,331 | FY2010 |
| V528A90712 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,189 | FY2009 |
| V657P8E676 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $8,942 | FY2008 |
Other recipients under 7810 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658A81115 | TRU CARE HEALTH SYSTEMS INC | 658S-SALEM SMALL PURCHASE | $9,726 | FY2008 |
| V658A81109 | NAUTILUS, INC | 658S-SALEM SMALL PURCHASE | $2,334 | FY2008 |
| V658A81111 | NAUTILUS, INC | 658S-SALEM SMALL PURCHASE | $2,271 | FY2008 |
| V658A81112 | ELGINEX CORP | 658S-SALEM SMALL PURCHASE | $3,498 | FY2008 |
| V6588P9741 | EGS, INC. | 658S-SALEM SMALL PURCHASE | $365 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6588P8717_3600_GS07F8989G_4730 · retrieved 2026-09-26.