Description
IGF::OT::IGF EXERCISE AND LEISURE EQUIPMENT
First action · last action
2016-04-26 · 2016-04-26
Transactions
1
First transaction's obligation
$34,840
Base + all options value (sum of deltas)
$34,840
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
812191 · DIET AND WEIGHT REDUCING CENTERS
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.
- Base2016-04-26+$34,840= $34,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-26 | +$34,840 | $34,840 | IGF::OT::IGF EXERCISE AND LEISURE EQUIPMENT |
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 KDPVDUCFBFZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1593 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,365 | FY2019 |
| VA25017P2148 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $3,724 | FY2017 |
| VA25014P2777 | 250-NETWORK CONTRACT OFFICE 10 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $18,157 | FY2014 |
| VA539P06747 | 539-CINCINNATI · 7830 · RECREATIONAL & GYMNASTIC EQ | $8,467 | FY2010 |
| V539P03800 | 539S-CINCINNATI SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $7,125 | FY2010 |
| V539P03022 | 539-CINCINNATI · 7830 · RECREATIONAL & GYMNASTIC EQ | $7,722 | FY2010 |
Other recipients under 7830 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023F0407 | NUSTEP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,401 | FY2023 |
| 36C25022F0890 | NUSTEP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $28,245 | FY2022 |
| 36C25022F0656 | NUSTEP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,959 | FY2022 |
| 36C25021P1914 | RECREATIONAL EQUIPMENT INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,457 | FY2021 |
| 36C25018F3574 | NUSTEP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,001 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P1046_3600_-NONE-_-NONE- · retrieved 2026-09-26.