Description
PURCHASE OF GLIDE BI-SKIS, OUTRIGGERS, AND STRPAS
First action · last action
2012-08-17 · 2012-08-17
Transactions
1
First transaction's obligation
$14,027
Base + all options value (sum of deltas)
$14,027
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
423990 · OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS
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.
- Base2012-08-17+$14,027= $14,027
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-17 | +$14,027 | $14,027 | PURCHASE OF GLIDE BI-SKIS, OUTRIGGERS, AND STRPAS |
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 N8VAF72DQKF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918P2201 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,733 | FY2018 |
| 36C26218F2149 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,535 | FY2018 |
| VA26217P2892 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,918 | FY2017 |
| VA52816P0103 | 242-NETWORK CONTRACT OFFICE 02 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $5,435 | FY2016 |
| VA24816P0401 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,785 | FY2016 |
| VA26115P2586 | 261P-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,009 | FY2015 |
Other recipients under 7810 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0784 | LIFE FITNESS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $27,445 | FY2016 |
| VA24116P2164 | GLOBAL THERMOFORMING, INC | 241-NETWORK CONTRACT OFFICE 01 | $3,970 | FY2016 |
| VA24116P2163 | DESCHAMPS MATS SYSTEMS INC | 241-NETWORK CONTRACT OFFICE 01 | $3,981 | FY2016 |
| VA24115F1701 | KD KANOPY INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,257 | FY2015 |
| VA24115F1133 | SPORT SUPPLY GROUP INC | 241-NETWORK CONTRACT OFFICE 01 | $10,140 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1197_3600_-NONE-_-NONE- · retrieved 2026-09-26.