Description
EXERCISE EQUIPMENT: RECUMBENT BIKES
First action · last action
2014-08-01 · 2014-08-01
Transactions
1
First transaction's obligation
$4,760
Base + all options value (sum of deltas)
$4,760
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0152Y
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.
- Base2014-08-01+$4,760= $4,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-01 | +$4,760 | $4,760 | EXERCISE EQUIPMENT: RECUMBENT BIKES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117F1785 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $9,946 | FY2017 |
| VA69D16F5833 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $9,523 | FY2016 |
| VA24616F6152 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,692 | FY2016 |
| VA24616F6153 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,552 | FY2016 |
| VA24816F1323 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,040 | FY2016 |
| VA26114P3022 | 261-NETWORK CONTRACT OFFICE 21 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $2,756 | FY2014 |
Other recipients under 7810 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F2330 | TRIACTIVE AMERICA, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,776 | FY2015 |
| VA24815P0726 | ATLANTIC DIVING SUPPLY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,172 | FY2015 |
| VA24814F4963 | LIFE FITNESS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $13,755 | FY2014 |
| VA24814F4999 | CLUB CAR, LLC | 248-NETWORK CONTRACT OFFICE 8 | $113,467 | FY2014 |
| VA24814P5011 | KEISER CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $33,019 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F4191_3600_GS03F0152Y_4732 · retrieved 2026-09-26.