Description
GYM EQUIPMENT
First action · last action
2012-09-25 · 2012-09-25
Transactions
1
First transaction's obligation
$38,864
Base + all options value (sum of deltas)
$38,864
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9736H
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.
- Base2012-09-25+$38,864= $38,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$38,864 | $38,864 | GYM 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 VKXTM4MPD3S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824F0112 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $24,446 | FY2024 |
| 36C25222F0344 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $12,697 | FY2022 |
| 36C25618P6888 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $15,832 | FY2018 |
| 36C25018F3399 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $7,145 | FY2018 |
| VA25516F5642 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $12,409 | FY2016 |
| VA24216F3497 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,140 | FY2016 |
Other recipients under 7810 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3734 | BASIC TECHNOLOGIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $13,650 | FY2015 |
| VA24314F3929 | CYBEX INTERNATIONAL, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $13,634 | FY2014 |
| VA24314F3276 | NORDIC SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $13,353 | FY2014 |
| VA24314P2468 | DYNATRONICS CORP | 243-NETWORK CONTRACTING OFFICE 03 | $8,490 | FY2014 |
| VA24313F4290 | NUSTEP LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,717 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F2520_3600_GS07F9736H_4730 · retrieved 2026-09-26.