Description
T5 XR TRAINER, TR4 RECUMBENT
First action · last action
2014-04-08 · 2014-04-08
Transactions
1
First transaction's obligation
$12,556
Base + all options value (sum of deltas)
$12,556
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0056U
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.
- Base2014-04-08+$12,556= $12,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-08 | +$12,556 | $12,556 | T5 XR TRAINER, TR4 RECUMBENT |
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 LDBKE4CKRYH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0604 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $13,474 | FY2025 |
| 36C25225F0152 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,592 | FY2025 |
| 36C24725F0157 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $26,678 | FY2025 |
| 36C24424F0410 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $19,792 | FY2024 |
| 36C24424F0333 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $13,774 | FY2024 |
| 36C24624P0939 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $23,042 | FY2024 |
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 |
| VA24713F2995 | BOOFIGHTER LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,695 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F1499_3600_GS03F0056U_4730 · retrieved 2026-09-26.