Description
BIKES FOR EAST ORANGE, NJ
First action · last action
2013-09-26 · 2016-06-23
Transactions
4
First transaction's obligation
$17,963
Base + all options value (sum of deltas)
$16,965
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0034T
NAICS
423910 · SPORTING AND RECREATIONAL GOODS AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 4 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.
- Base2013-09-26+$17,963= $17,963
- Mod P000012013-12-04-$48= $17,915
- Mod P000022014-04-10-$48= $17,867
- Mod P000032016-06-23-$950= $16,917
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$17,963 | $17,963 | BIKES FOR EAST ORANGE, NJ |
| Mod P00001· CHANGE ORDER | 2013-12-04 | −$48 | $17,915 | BIKES FOR EAST ORANGE, NJ |
| Mod P00002· CHANGE ORDER | 2014-04-10 | −$48 | $17,867 | BIKES FOR EAST ORANGE, NJ |
| Mod P00003· CHANGE ORDER | 2016-06-23 | −$950 | $16,917 | BIKES FOR EAST ORANGE, NJ |
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 NMCVFVNGT6E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422F0553 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $25,870 | FY2022 |
| VA24617P8023 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,387 | FY2017 |
| VA24416J3495 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $3,794 | FY2016 |
| VA24313F3037 | 243-NETWORK CONTRACTING OFFICE 03 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $39,583 | FY2013 |
| VA24813F5619 | 248-NETWORK CONTRACT OFFICE 8 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $8,232 | FY2013 |
| VA25612F1014 | 520-BILOXI · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $3,918 | FY2012 |
Other recipients under 6515 from 243P-NETWORK CONTRACTING OFFICE 03 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24617P0053 | MEDTRONIC INC | 243P-NETWORK CONTRACTING OFFICE 03 PROSTHETICS | $7,647 | FY2017 |
| VA24316P3299 | ST. JUDE MEDICAL, LLC | 243P-NETWORK CONTRACTING OFFICE 03 PROSTHETICS | $5,948 | FY2016 |
| VA24316F3279 | EOI INC | 243P-NETWORK CONTRACTING OFFICE 03 PROSTHETICS | $23,760 | FY2016 |
| VA24316F2860 | GOVERNMENT SCIENTIFIC SOURCE INC | 243P-NETWORK CONTRACTING OFFICE 03 PROSTHETICS | $24,153 | FY2016 |
| VA24316J2853 | INTUITIVE SURGICAL INC | 243P-NETWORK CONTRACTING OFFICE 03 PROSTHETICS | $12,870 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F0492_3600_GS03F0034T_4730 · retrieved 2026-09-26.