Description
SPORTING EQUIPMENT SUPPLIES
First action · last action
2014-05-05 · 2014-05-05
Transactions
1
First transaction's obligation
$3,229
Base + all options value (sum of deltas)
$3,229
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2014-05-05+$3,229= $3,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-05 | +$3,229 | $3,229 | SPORTING EQUIPMENT SUPPLIES |
Related awards · 7
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 G7U6KEPQH6J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P3675 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,468 | FY2014 |
| VA24412P2513 | 642-PHILADEPHIA · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $3,649 | FY2012 |
| V580P11824 | 580-HOUSTON · 7820 · GAMES, TOYS, AND WHEELED GOODS | $5,521 | FY2011 |
| V523A02200 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,102 | FY2010 |
| V546A00535 | 546S-MIAMI SMALL PURCHASING · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,847 | FY2010 |
| V542A00047 | 542S-COATESVILLE SMALL PURCHASE · 7820 · GAMES, TOYS, AND WHEELED GOODS | $5,688 | FY2010 |
Other recipients under 7810 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F2464 | WYNNPRO LLC | 603-LOUISVILLE | $7,663 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F2145_3600_-NONE-_-NONE- · retrieved 2026-09-26.