Description
TREADMILLS FOR BEDFORD VAMC
First action · last action
2015-04-27 · 2015-08-19
Transactions
2
First transaction's obligation
$12,190
Base + all options value (sum of deltas)
$10,140
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F9298G
NAICS
339932 · GAME, TOY, AND CHILDREN'S VEHICLE MANUFACTURING
Modification chain · 2 transactions
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.
- Base2015-04-27+$12,190= $12,190
- Mod P000012015-08-19-$2,050= $10,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-27 | +$12,190 | $12,190 | TREADMILLS FOR BEDFORD VAMC |
| Mod P00001· CLOSE OUT | 2015-08-19 | −$2,050 | $10,140 | TREADMILLS FOR BEDFORD VAMC |
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 DVBFJA2MLDQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V0010A212Q00008 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7830 · RECREATIONAL & GYMNASTIC EQ | $4,350 | FY2010 |
| V5618R4192 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $245 | FY2008 |
| V671R81513 | 671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $37 | FY2008 |
| V6718P2394 | 671S-SAN ANTONIO SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $144 | FY2008 |
| V6718P2226 | 671S-SAN ANTONIO SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $58 | FY2008 |
| V561R87020 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $509 | FY2008 |
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 |
| VA24115F1053 | STEELCASE INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,001 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F1133_3600_GS07F9298G_4730 · retrieved 2026-09-26.