Description
DOUBLE-PULLEY WEIGHT SYSTEM
First action · last action
2017-09-13 · 2017-09-13
Transactions
1
First transaction's obligation
$5,990
Base + all options value (sum of deltas)
$5,990
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-09-13+$5,990= $5,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-13 | +$5,990 | $5,990 | DOUBLE-PULLEY WEIGHT SYSTEM |
Related awards · 8
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 GPUQR2P5YJK2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P0957 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $58,323 | FY2021 |
| 36C24918P4522 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $25,770 | FY2018 |
| VA25517P3511 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $11,949 | FY2017 |
Other recipients under 7810 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0211 | LIFEWARD CA, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $36,438 | FY2026 |
| 36C24722P1256 | SEVA TECHNICAL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,324 | FY2022 |
| 36C24722P0002 | GREENFIELDS OUTDOOR FITNESS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $55,308 | FY2022 |
| 36C24721P1092 | LMH HAWTHORNE HEALTHCARE INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $27,678 | FY2021 |
| 36C24721N0265 | V.P. INTERNATIONAL SUPPLY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P2114_3600_-NONE-_-NONE- · retrieved 2026-09-26.