Description
RECUMBENT BIKE FOR VETERANS USE
First action · last action
2012-09-06 · 2012-09-06
Transactions
1
First transaction's obligation
$2,144
Base + all options value (sum of deltas)
$2,144
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS03F0090U
NAICS
442210 · FLOOR COVERING STORES
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.
- Base2012-09-06+$2,144= $2,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-06 | +$2,144 | $2,144 | RECUMBENT BIKE FOR VETERANS USE |
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 VWNSSX4DTZJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813F1856 | 258-NETWORK CONTRACT OFFICE 18 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $4,903 | FY2013 |
| VA26313F1546 | 437-FARGO VA MEDICAL CENTER · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $7,101 | FY2013 |
| VA538A20082 | 538-CHILLICOTHE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,223 | FY2012 |
| V618A00349 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $10,926 | FY2010 |
| V556A00113 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $5,902 | FY2010 |
| V580P94461 | 580-HOUSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,512 | FY2009 |
Other recipients under 7830 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0830 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 247-NETWORK CONTRACT OFFICE 7 | $16,198 | FY2016 |
| VA24715F2092 | WYNNPRO LLC | 247-NETWORK CONTRACT OFFICE 7 | $13,633 | FY2015 |
| VA24715F0754 | PETERSEN MFG. CO. | 247-NETWORK CONTRACT OFFICE 7 | $10,122 | FY2015 |
| VA24714C0225 | DODSON CONSTRUCTION INC | 247-NETWORK CONTRACT OFFICE 7 | $28,087 | FY2014 |
| VA24714F1499 | NUSTEP LLC | 247-NETWORK CONTRACT OFFICE 7 | $12,556 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F2587_3600_GS03F0090U_4730 · retrieved 2026-09-26.