Description
770R RECUMBENT CYCLE&771 TOTAL BODY ARC TRAINER
First action · last action
2013-08-03 · 2013-08-03
Transactions
1
First transaction's obligation
$7,969
Base + all options value (sum of deltas)
$7,969
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
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.
- Base2013-08-03+$7,969= $7,969
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-03 | +$7,969 | $7,969 | 770R RECUMBENT CYCLE&771 TOTAL BODY ARC TRAINER |
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 FPABJ7L3C8B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P5121 | 675-ORLANDO · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,577 | FY2012 |
| VA24312P2006 | 243-NETWORK CONTRACTING OFFICE 03 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $4,637 | FY2012 |
Other recipients under 6910 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2521 | MILNER-FENWICK, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,900 | FY2016 |
| VA24615P5192 | STRATEGIC OPERATIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $66,825 | FY2015 |
| VA24614F3820 | ELEVATE HEALTHCARE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,500 | FY2014 |
| VA24613P8372 | THE CHARIOT GROUP INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,024 | FY2013 |
| VA24613F8365 | SMART TECHNOLOGIES CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $12,024 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P5981_3600_-NONE-_-NONE- · retrieved 2026-09-26.