Description
MULTI SENSORY SYSTEM
First action · last action
2013-02-05 · 2013-02-05
Transactions
1
First transaction's obligation
$54,131
Base + all options value (sum of deltas)
$54,131
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423910 · SPORTING AND RECREATIONAL GOODS AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-02-05+$54,131= $54,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-05 | +$54,131 | $54,131 | MULTI SENSORY SYSTEM |
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 VBD7JCXCJAT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1491 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $13,299 | FY2020 |
| VA24812P5958 | 548-WEST PALM · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $22,211 | FY2012 |
| VA5731Q4048 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,511 | FY2011 |
| V542Q81307 | 542S-COATESVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,189 | FY2008 |
Other recipients under 7830 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P1203 | SOLON BICYCLE AND FITNESS CENTER INC | 541-BRECKSVILLE | $16,869 | FY2013 |
| VA25013P0408 | OHIO POOL EQUIPMENT & SUPPLY CO (INC) | 541-BRECKSVILLE | $10,202 | FY2013 |
| VA25012P0615 | OHIO POOL EQUIPMENT & SUPPLY CO (INC) | 541-BRECKSVILLE | $3,301 | FY2012 |
| VA541A15079 | TUFFSTUFF FITNESS INTERNATIONAL, INC. | 541-BRECKSVILLE | $4,425 | FY2011 |
| VA541A05246 | COMPONENT FABRICATORS, INC. | 541-BRECKSVILLE | $11,113 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0370_3600_-NONE-_-NONE- · retrieved 2026-09-26.