Description
NIKE FUEL BANDS
First action · last action
2013-06-06 · 2013-07-05
Transactions
2
First transaction's obligation
$6,606
Base + all options value (sum of deltas)
$4,789
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
423990 · OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS
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.
- Base2013-06-06+$6,606= $6,606
- Mod P000012013-07-05-$1,818= $4,789
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-06 | +$6,606 | $6,606 | NIKE FUEL BANDS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-07-05 | −$1,818 | $4,789 | NIKE FUEL BANDS |
Related awards · 9
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 V2UKBKAFQK22)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P2085 | 257-NETWORK CONTRACT OFFICE 17 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $10,260 | FY2014 |
| VA25713P2171 | 257-NETWORK CONTRACT OFFICE 17 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $7,446 | FY2013 |
| VA25713P1287 | 257-NETWORK CONTRACT OFFICE 17 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $41,318 | FY2013 |
| VA25713P1289 | 257-NETWORK CONTRACT OFFICE 17 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $17,107 | FY2013 |
Other recipients under 6515 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J2882 | ABBOTT LABORATORIES INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,455 | FY2016 |
| VA24816J2883 | SIZEWISE RENTALS, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $4,070 | FY2016 |
| 36C24819N0784 | BRUNO INDEPENDENT LIVING AIDS INC | 248-NETWORK CONTRACT OFFICE 8 | $2,537 | FY2016 |
| VA24816F1410 | ELECTRA-MED CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $10,930 | FY2016 |
| VA24816J2919 | DEPUY SYNTHES SALES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,832 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P4153_3600_-NONE-_-NONE- · retrieved 2026-09-26.