Award recordCONTRACT

BODY BUILDERS DISCOUNT OUTLET INC

PIID VA24714P1699· VHA· 247-NETWORK CONTRACT OFFICE 7· 6910 · TRAINING AIDS· FY2014· $6,619 net obligations· UEI GZT2WFPHDNL6· IL

Description

WEIGHT EQUIPMEMT FIRE DEPT.

First action · last action
2014-05-15 · 2014-09-04
Transactions
2
First transaction's obligation
$8,474
Base + all options value (sum of deltas)
$6,619
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
451110 · SPORTING GOODS STORES

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.

$8,474$0Base award · 2014-05-15 · this action $8,474 · running total $8,474Modification P00001 · 2014-09-04 · this action -$1,855 · running total $6,619
  • Base2014-05-15+$8,474= $8,474
  • Mod P000012014-09-04-$1,855= $6,619
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-15+$8,474$8,474WEIGHT EQUIPMEMT FIRE DEPT.
Mod P00001· FUNDING ONLY ACTION2014-09-04−$1,855$6,619WEIGHT EQUIPMEMT FIRE DEPT.

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 GZT2WFPHDNL6)

AwardOffice · PSC / listingNet obligationsFY
VA24117F1785241-NETWORK CONTRACT OFFICE 01 (36C241) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$9,946FY2017
VA69D16F5833252-NETWORK CONTRACT OFFICE 12 (36C252) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$9,523FY2016
VA24616F6152246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$14,692FY2016
VA24616F6153246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$14,552FY2016
VA24816F1323248-NETWORK CONTRACT OFFICE 8 (36C248) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$5,040FY2016
VA26114P3022261-NETWORK CONTRACT OFFICE 21 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$2,756FY2014

Other recipients under 6910 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24714P3207VITALSMARTS, LC247-NETWORK CONTRACT OFFICE 7$52,250FY2014
VA24714P2678TI TRAINING CORP247-NETWORK CONTRACT OFFICE 7$47,878FY2014
VA24713F2939CHANNING BETE COMPANY, INC.247-NETWORK CONTRACT OFFICE 7$15,588FY2013
VA24713P0263DRIVESAFETY, INC247-NETWORK CONTRACT OFFICE 7$80,500FY2013
VA509E16150THE TRAINING CONNECTION INC247-NETWORK CONTRACT OFFICE 7$16,265FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P1699_3600_-NONE-_-NONE- · retrieved 2026-09-26.