Description
TREADMILL
First action · last action
2016-04-07 · 2016-04-07
Transactions
1
First transaction's obligation
$3,794
Base + all options value (sum of deltas)
$3,794
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0034T
NAICS
423910 · SPORTING AND RECREATIONAL GOODS AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2016-04-07+$3,794= $3,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-07 | +$3,794 | $3,794 | TREADMILL |
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 |
| VA24313F3037 | 243-NETWORK CONTRACTING OFFICE 03 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $39,583 | FY2013 |
| VA24314F0492 | 243P-NETWORK CONTRACTING OFFICE 03 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,917 | 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 7830 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424P0765 | COULTER VENTURES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,762 | FY2024 |
| 36C24424P0715 | SPECOPS MEDICAL SUPPLY, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,656 | FY2024 |
| 36C24424P0344 | KIDSTUFF PLAYSYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $47,213 | FY2024 |
| 36C24423P0431 | TRUE FITNESS TECHNOLOGY INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,736 | FY2023 |
| 36C24422F0420 | IRONCOMPANY.COM, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $33,406 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416J3495_3600_GS03F0034T_4730 · retrieved 2026-09-26.