Description
SAFETY MATS FOR THE RECREATIOJN DEPT.
First action · last action
2015-10-01 · 2015-10-01
Transactions
1
First transaction's obligation
$3,981
Base + all options value (sum of deltas)
$3,981
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2015-10-01+$3,981= $3,981
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$3,981 | $3,981 | SAFETY MATS FOR THE RECREATIOJN DEPT. |
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 LGFST7R4LWL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P0735 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $16,280 | FY2022 |
| VA78615P1220 | NATIONAL CEMETERY ADMINISTRATION · S299 · HOUSEKEEPING- OTHER | $5,316 | FY2015 |
| VA786P1192 | NATIONAL CEMETERY ADMINISTRATION · 9390 · MISC FABRICATED NONMETAL MATERIALS | $3,477,529 | FY2011 |
| VA787J15022 | NATIONAL CEMETERY ADMINISTRATION · 9390 · MISC FABRICATED NONMETAL MATERIALS | $3,477,529 | FY2011 |
| V924J00012 | 548S-WEST PALM SMALL PURCHASING · 9930 · MEMORIALS-CEMETERY & MORTUARY EQ | $16,084 | FY2010 |
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 |
| 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 |
| VA24115F1053 | STEELCASE INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,001 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P2163_3600_-NONE-_-NONE- · retrieved 2026-09-26.