Description
COMPLETE FUSION 4 MODULAR SYSTEM
First action · last action
2017-09-11 · 2017-09-11
Transactions
1
First transaction's obligation
$11,822
Base + all options value (sum of deltas)
$11,822
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
Yes (self-representation)
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.
- Base2017-09-11+$11,822= $11,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-11 | +$11,822 | $11,822 | COMPLETE FUSION 4 MODULAR SYSTEM |
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 M1WJN7ZYSNU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923F0429 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,035 | FY2023 |
| 36C25023P1827 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $37,873 | FY2023 |
| 36C25623F0245 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $72,408 | FY2023 |
| 36C24123P0842 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,105 | FY2023 |
| 36C24822F0376 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,454 | FY2022 |
| 36C24422F0475 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $20,978 | FY2022 |
Other recipients under 7810 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225F0199 | LIFE FITNESS SALES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $99,360 | FY2025 |
| 36C24225F0142 | GREENFIELDS OUTDOOR FITNESS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $47,895 | FY2025 |
| 36C24224F0080 | HEALTHCARE INTERNATIONAL, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,500 | FY2024 |
| 36C24223F0397 | GREENFIELDS OUTDOOR FITNESS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,769 | FY2023 |
| 36C24223F0357 | NUSTEP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,376 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P2382_3600_-NONE-_-NONE- · retrieved 2026-09-26.