Award recordCONTRACT

CYBEX INTERNATIONAL, INC.

PIID VA24314F3929· VHA· 243-NETWORK CONTRACTING OFFICE 03· 7810 · ATHLETIC AND SPORTING EQUIPMENT· FY2014· $13,634 net obligations· UEI XMRJYZE1MJ39· MA

Description

TREADMILLS

First action · last action
2014-09-26 · 2014-09-26
Transactions
2
First transaction's obligation
$13,634
Base + all options value (sum of deltas)
$13,634
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F9211G
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING

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.

$13,634$0Base award · 2014-09-26 · this action $13,634 · running total $13,634Modification P00001 · 2014-09-26 · this action $0 · running total $13,634
  • Base2014-09-26+$13,634= $13,634
  • Mod P000012014-09-26+$0= $13,634
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-26+$13,634$13,634TREADMILLS
Mod P00001· CHANGE ORDER2014-09-26+$0$13,634TREADMILLS

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 XMRJYZE1MJ39)

AwardOffice · PSC / listingNet obligationsFY
VA24216F2106242-NETWORK CONTRACT OFFICE 02 (36C242) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$18,042FY2016
VA26216F7416262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$15,099FY2016
VA24116F1123241-NETWORK CONTRACT OFFICE 01 (36C241) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$4,541FY2016
VA26216F1525262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$6,510FY2016
VA25615F1257586-JACKSON · 7810 · ATHLETIC AND SPORTING EQUIPMENT$6,185FY2015
VA26015F2398260-NETWORK CONTRACT OFFICE 20 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$6,931FY2015

Other recipients under 7810 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P3734BASIC TECHNOLOGIES INC243-NETWORK CONTRACTING OFFICE 03$13,650FY2015
VA24314F3276NORDIC SERVICES LLC243-NETWORK CONTRACTING OFFICE 03$13,353FY2014
VA24314P2468DYNATRONICS CORP243-NETWORK CONTRACTING OFFICE 03$8,490FY2014
VA24313F4290NUSTEP LLC243-NETWORK CONTRACTING OFFICE 03$5,717FY2013
VA24314F0355SCIFIT SYSTEMS, INC.243-NETWORK CONTRACTING OFFICE 03$9,449FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F3929_3600_GS07F9211G_4730 · retrieved 2026-09-26.