Description
COMP AND PEN FITNESS EQUIPMENT
First action · last action
2017-09-08 · 2017-09-08
Transactions
1
First transaction's obligation
$26,700
Base + all options value (sum of deltas)
$26,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
713940 · FITNESS AND RECREATIONAL SPORTS CENTERS
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.
- Base2017-09-08+$26,700= $26,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-08 | +$26,700 | $26,700 | COMP AND PEN FITNESS EQUIPMENT |
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 JEL3TV2LD8W8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225F0142 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $47,895 | FY2025 |
| 36C24W24P0084 | RPO WEST (36C24W) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $118,600 | FY2024 |
| 36C24824N1128 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $234,004 | FY2024 |
| 36C24223F0397 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $23,769 | FY2023 |
| 36C25523P0633 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $88,885 | FY2023 |
| 36C24722P0002 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $55,308 | FY2022 |
Other recipients under 7810 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P1300 | MEDICAL GRAPHICS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $81,952 | FY2023 |
| 36C24123P1128 | APEX INTEGRATED DISTRIBUTION INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,224 | FY2023 |
| 36C24123P0952 | DL STONE ENTERPRISES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $143,843 | FY2023 |
| 36C24123P0998 | TRILLAMED LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,675 | FY2023 |
| 36C24123P1003 | SPECOPS MEDICAL SUPPLY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,202 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1599_3600_-NONE-_-NONE- · retrieved 2026-09-26.