Award recordCONTRACT

PRECOR INCORPORATED

PIID VA24313F3976· VHA· 243-NETWORK CONTRACTING OFFICE 03· 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT· FY2013· $8,208 net obligations· UEI J8STNQABECC1· WA

Description

EFX 835 DUAL ACTION W/CROSSRAMP

First action · last action
2013-09-23 · 2015-01-15
Transactions
2
First transaction's obligation
$7,758
Base + all options value (sum of deltas)
$8,208
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0006U
NAICS
451110 · SPORTING GOODS STORES

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.

$8,208$0Base award · 2013-09-23 · this action $7,758 · running total $7,758Modification P00001 · 2015-01-15 · this action $450 · running total $8,208
  • Base2013-09-23+$7,758= $7,758
  • Mod P000012015-01-15+$450= $8,208
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-23+$7,758$7,758EFX 835 DUAL ACTION W/CROSSRAMP
Mod P00001· CHANGE ORDER2015-01-15+$450$8,208EFX 835 DUAL ACTION W/CROSSRAMP

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 J8STNQABECC1)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0207245-NETWORK CONTRACT OFFICE 5 (36C245) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$28,018FY2026
VA69D16F270269D-NETWORK CONTRACT OFFICE 12 · 7810 · ATHLETIC AND SPORTING EQUIPMENT$9,208FY2016
VA78615F0740NATIONAL CEMETERY ADMINISTRATION · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT$73,383FY2015
VA26215F4236262-NETWORK CONTRACT OFFICE 22 · 7810 · ATHLETIC AND SPORTING EQUIPMENT$4,446FY2015
VA24514F2575512-BALTIMORE · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$13,850FY2014
VA25514F2901255-NETWORK CONTRACT OFFICE 15 · 7810 · ATHLETIC AND SPORTING EQUIPMENT$5,522FY2014

Other recipients under 7830 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315F4192QUBICAAMF WORLDWIDE, LLC243-NETWORK CONTRACTING OFFICE 03$34,122FY2015
VA24314P3715J LEVINE RELIGIOUS SUPPLIES INC243-NETWORK CONTRACTING OFFICE 03$22,800FY2014
VA24314P3664CHIARELLI'S RELIGIOUS GOODS INC243-NETWORK CONTRACTING OFFICE 03$10,812FY2014
VA24314F3173CYBEX INTERNATIONAL, INC.243-NETWORK CONTRACTING OFFICE 03$5,237FY2014
VA24313F3037AMERICAN MADE LLC243-NETWORK CONTRACTING OFFICE 03$39,583FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F3976_3600_GS03F0006U_4730 · retrieved 2026-09-26.