Description
MULTI-STACK GYM EQUIPMENT
First action · last action
2014-04-17 · 2014-05-15
Transactions
2
First transaction's obligation
$26,937
Base + all options value (sum of deltas)
$28,087
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING
Modification chain · 2 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.
- Base2014-04-17+$26,937= $26,937
- Mod P000012014-05-15+$1,150= $28,087
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-17 | +$26,937 | $26,937 | MULTI-STACK GYM EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-05-15 | +$1,150 | $28,087 | MULTI-STACK GYM EQUIPMENT |
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 E5NBL9EVAAB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P2693 | 248-NETWORK CONTRACT OFFICE 8 · Z1FB · MAINTENANCE OF RECREATIONAL BUILDINGS | $9,980 | FY2014 |
| VA25814P0236 | 258-NETWORK CONTRACT OFFICE 18 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $2,831 | FY2014 |
| VA26014P0276 | 260-NETWORK CONTRACT OFFICE 20 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $6,371 | FY2014 |
| VA24414P0559 | 542-COATESVILLE · 8530 · PERSONAL TOILETRY ARTICLES | $6,843 | FY2014 |
| VA24814P0326 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $23,662 | FY2014 |
| VA24814P0943 | 248-NETWORK CONTRACT OFFICE 8 · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,625 | FY2014 |
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 |
| VA24714F1499 | NUSTEP LLC | 247-NETWORK CONTRACT OFFICE 7 | $12,556 | FY2014 |
| VA24713F2995 | BOOFIGHTER LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,695 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0225_3600_-NONE-_-NONE- · retrieved 2026-09-26.