Award recordCONTRACT

WYNNPRO LLC

PIID VA24613F5992· VHA· 246-NETWORK CONTRACTING OFFICE 6· N078 · INSTALLATION OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT· FY2013· $15,542 net obligations· UEI VKXTM4MPD3S7· TX

Description

IGF::OT::IGF EXERCISE EQUIPMENT

First action · last action
2013-08-05 · 2013-08-27
Transactions
3
First transaction's obligation
$16,676
Base + all options value (sum of deltas)
$15,542
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
GS07F9736H
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING

Modification chain · 3 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.

$16,676$0Base award · 2013-08-05 · this action $16,676 · running total $16,676Modification P00001 · 2013-08-22 · this action -$1,699 · running total $14,977Modification P00002 · 2013-08-27 · this action $565 · running total $15,542
  • Base2013-08-05+$16,676= $16,676
  • Mod P000012013-08-22-$1,699= $14,977
  • Mod P000022013-08-27+$565= $15,542
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-05+$16,676$16,676IGF::OT::IGF EXERCISE EQUIPMENT
Mod P00001· FUNDING ONLY ACTION2013-08-22−$1,699$14,977IGF::OT::IGF EXERCISE EQUIPMENT
Mod P00002· FUNDING ONLY ACTION2013-08-27+$565$15,542IGF::OT::IGF EXERCISE EQUIPMENT

Related awards · 7

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)

AwardOffice · PSC / listingNet obligationsFY
36C24824F0112248-NETWORK CONTRACT OFFICE 8 (36C248) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$24,446FY2024
36C25222F0344252-NETWORK CONTRACT OFFICE 12 (36C252) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$12,697FY2022
36C25618P6888256-NETWORK CONTRACT OFFICE 16 (36C256) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$15,832FY2018
36C25018F3399250-NETWORK CONTRACT OFFICE 10 (36C250) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$7,145FY2018
VA25516F5642255-NETWORK CONTRACT OFFICE 15 (36C255) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$12,409FY2016
VA24216F3497242-NETWORK CONTRACT OFFICE 02 (36C242) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$5,140FY2016

Other recipients under N078 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA658C10592CUNNINGHAM ASSOCIATES INC246-NETWORK CONTRACTING OFFICE 6$18,508FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F5992_3600_GS07F9736H_4730 · retrieved 2026-09-26.