Description
TRAINING AIDS & DEVICES
First action · last action
2009-07-21 · 2009-07-21
Transactions
1
First transaction's obligation
$4,030
Base + all options value (sum of deltas)
$4,030
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0056U
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.
- Base2009-07-21+$4,030= $4,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-21 | +$4,030 | $4,030 | TRAINING AIDS & DEVICES |
Related awards · 10
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 LDBKE4CKRYH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0604 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $13,474 | FY2025 |
| 36C25225F0152 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,592 | FY2025 |
| 36C24725F0157 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $26,678 | FY2025 |
| 36C24424F0410 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $19,792 | FY2024 |
| 36C24424F0333 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $13,774 | FY2024 |
| 36C24624P0939 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $23,042 | FY2024 |
Other recipients under 6910 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672P96146 | ELGINEX CORP | 672S-SAN JUAN SMALL PURHCASE | $6,595 | FY2009 |
| V672P95895 | THREE RIVERS HOLDINGS, LLC | 672S-SAN JUAN SMALL PURHCASE | $6,480 | FY2009 |
| V6728P3635 | ACTION PACT, INC. | 672S-SAN JUAN SMALL PURHCASE | $257 | FY2008 |
| V6728P0427 | PATTERSON MEDICAL SUPPLY INCORPORATED | 672S-SAN JUAN SMALL PURHCASE | $203 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P95838_3600_GS03F0056U_4730 · retrieved 2026-09-26.