Description
QUAD STACK MULTISTATION GYM
First action · last action
2013-09-20 · 2013-09-20
Transactions
1
First transaction's obligation
$4,695
Base + all options value (sum of deltas)
$4,695
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
GS03F0151Y
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING
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.
- Base2013-09-20+$4,695= $4,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$4,695 | $4,695 | QUAD STACK MULTISTATION GYM |
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 ESW6L2FDM9J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425F0679 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,811 | FY2025 |
| 36C26225F0282 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $19,668 | FY2025 |
| 36C25024F1254 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,315 | FY2024 |
| 36C24124F0258 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $26,495 | FY2024 |
| 36C25023F1070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,665 | FY2023 |
| 36C25223F0373 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $29,361 | FY2023 |
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_VA24713F2995_3600_GS03F0151Y_4732 · retrieved 2026-09-26.